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REGISTERED NUMBER: 03768388 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

FISHERS FISH CARRIAGE (OXFORD) LIMITED

FISHERS FISH CARRIAGE (OXFORD) LIMITED (REGISTERED NUMBER: 03768388)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FISHERS FISH CARRIAGE (OXFORD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mr A J Chavagnon
Mrs T Chavagnon Wiggers





SECRETARY: Mr A J Chavagnon





REGISTERED OFFICE: Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL





REGISTERED NUMBER: 03768388 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

FISHERS FISH CARRIAGE (OXFORD) LIMITED (REGISTERED NUMBER: 03768388)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,922 2,562

CURRENT ASSETS
Debtors 5 41,363 46,560

CREDITORS
Amounts falling due within one year 6 30,233 30,650
NET CURRENT ASSETS 11,130 15,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,052

18,472

CREDITORS
Amounts falling due after more than one
year

7

13,000

18,447
NET ASSETS 52 25

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 50 23
SHAREHOLDERS' FUNDS 52 25

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:




Mr A J Chavagnon - Director


FISHERS FISH CARRIAGE (OXFORD) LIMITED (REGISTERED NUMBER: 03768388)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Fishers Fish Carriage (Oxford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

FISHERS FISH CARRIAGE (OXFORD) LIMITED (REGISTERED NUMBER: 03768388)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 23,337 850 24,187
DEPRECIATION
At 1 June 2022 20,923 702 21,625
Charge for year 604 36 640
At 31 May 2023 21,527 738 22,265
NET BOOK VALUE
At 31 May 2023 1,810 112 1,922
At 31 May 2022 2,414 148 2,562

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 13,700 14,333
S455 Tax 8,041 8,041
Directors' current accounts 19,355 23,715
VAT 267 471
41,363 46,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 13,320 13,067
Trade creditors 12,918 13,780
Tax 2,385 2,197
Social security and other taxes 35 31
Accruals and deferred income 1,575 1,575
30,233 30,650

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans - 1-2 years 6,000 6,000
Bank loans - 2-5 years 7,000 12,447
13,000 18,447

FISHERS FISH CARRIAGE (OXFORD) LIMITED (REGISTERED NUMBER: 03768388)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
2 Ordinary £1 2 2

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Mrs T Chavagnon Wiggers and Mr A J Chavagnon
Balance outstanding at start of year 23,715 26,013
Amounts repaid (4,360 ) (2,298 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,355 23,715

A short term loan was granted to the directors during the year, this was cleared by way of a dividend post year end.

10. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr A Chavagnon throughout the current and prior year by virtue of his shareholding.