Registered number
07139418
Fish Advertising Limited
Filleted Accounts
31 January 2024
Fish Advertising Limited
Registered number: 07139418
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 2,111 8,535
Creditors: amounts falling due within one year 4 (1,995) (3,471)
Net current assets 116 5,064
Net assets 116 5,064
Capital and reserves
Called up share capital 100 100
Profit and loss account 16 4,964
Shareholders' funds 116 5,064
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M H Aspinall
Director
Approved by the board on 7 March 2024
Fish Advertising Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and includes revenue earned from the rendering of services.
Tangible fixed assets
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:
Plant and machinery over 2 years
Fixtures, fittings, tools and equipment over 2 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets Plant and machinery etc
£
Cost
At 1 February 2023 4,746
Disposals (4,746)
At 31 January 2024 -
Depreciation
At 1 February 2023 4,746
On disposals (4,746)
At 31 January 2024 -
Net book value
At 31 January 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax (1,160) 392
Other creditors 3,155 3,079
1,995 3,471
5 Controlling party
The company is controlled by Mrs M H Aspinall, who is a director and the major shareholder.
6 Other information
Fish Advertising Limited is a private company limited by shares and incorporated in England. Its registered office is:
60A Trumlands Road
Torquay
Devon
TQ1 4RB
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