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Registered Number: 14595332
England and Wales

 

 

 

BERT'S FISH BAR LTD


Abridged Accounts
 


Period of accounts

Start date: 16 January 2023

End date: 31 January 2024
  2024
    £ £
Fixed assets   45,500 
Current assets 4,561   
Prepayments and accrued income 10,500   
Creditors: amount falling due within one year (18,787)  
Net current liabilities   (3,726)
Total assets less current liabilities   41,774 
Net assets   41,774 
 

     
Capital and reserves   41,774 
 
NOTES TO THE ACCOUNTS

General Information
BERT'S FISH BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14595332, registration address 354 EAST STREET, LONDON, ENGLAND, SE17 2SX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 16 January 2023  
Additions 25,000    25,000 
Disposals  
At 31 January 2024 25,000    25,000 
Depreciation
At 16 January 2023  
Charge for period 4,500    4,500 
On disposals  
At 31 January 2024 4,500    4,500 
Net book values
Closing balance as at 31 January 2024 20,500    20,500 
Opening balance as at 16 January 2023  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 February 2024 and were signed by:


--------------------------------
Alan Ismail
Director
1