Fish Advertising Limited |
Notes to the Accounts |
for the year ended 31 January 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company ceased trading at the end of March 2024. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable and includes revenue earned from the rendering of services. |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Plant and machinery |
over 2 years |
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Fixtures, fittings, tools and equipment |
over 2 years |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
Plant and machinery etc |
£ |
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Cost |
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At 1 February 2023 |
4,746 |
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Disposals |
(4,746) |
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At 31 January 2024 |
- |
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Depreciation |
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At 1 February 2023 |
4,746 |
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On disposals |
(4,746) |
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At 31 January 2024 |
- |
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Net book value |
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At 31 January 2024 |
- |
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4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
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Corporation tax |
(1,160) |
|
392 |
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Other creditors |
3,155 |
|
3,079 |
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1,995 |
|
3,471 |
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5 |
Controlling party |
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The company is controlled by Mrs M H Aspinall, who is a director and the major shareholder. |
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6 |
Other information |
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Fish Advertising Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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60A Trumlands Road |
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Torquay |
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Devon |
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TQ1 4RB |