CRANBROOK FISHMONGERS LIMITED

Company Registration Number:
10249388 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CRANBROOK FISHMONGERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

CRANBROOK FISHMONGERS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 15,318 20,425
Total fixed assets: 15,318 20,425
Current assets
Debtors:   529
Cash at bank and in hand: 43,915 61,943
Total current assets: 44,444 61,943
Creditors: amounts falling due within one year:   (48,269) (46,477)
Net current assets (liabilities): (3,825) 15,466
Total assets less current liabilities: 11,493 35,891
Creditors: amounts falling due after more than one year:   (8,258) (14,864)
Total net assets (liabilities): 3,235 21,027
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,135 20,927
Shareholders funds: 3,235 21,027

The notes form part of these financial statements

CRANBROOK FISHMONGERS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: Mrs Krzykowska
Status: Director

The notes form part of these financial statements

CRANBROOK FISHMONGERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CRANBROOK FISHMONGERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

CRANBROOK FISHMONGERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 27,616
At 30 June 2023 27,616
Depreciation
At 01 July 2022 7,191
Charge for year 5,107
At 30 June 2023 12,298
Net book value
At 30 June 2023 15,318
At 30 June 2022 20,425