3 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10823640 2022-07-01 2023-06-30 10823640 2023-06-30 10823640 2021-07-01 2022-06-30 10823640 2022-06-30 10823640 bus:Director1 2022-07-01 2023-06-30 10823640 core:WithinOneYear 2023-06-30 10823640 core:WithinOneYear 2022-06-30 10823640 core:RestatedAmount 2022-06-30 10823640 bus:Micro-entities 2022-07-01 2023-06-30 10823640 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10823640 bus:FullAccounts 2022-07-01 2023-06-30 10823640 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10823640 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 10823640
Fish Bar 96 Limited
Filleted Unaudited Financial Statements
30 June 2023
Fish Bar 96 Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
2,681
3,155
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-------
Current assets
12,353
9,491
Prepayments and accrued income
301
194
--------
-------
12,654
9,685
Creditors: amounts falling due within one year
8,988
8,746
--------
-------
Net current assets
3,666
939
-------
-------
Total assets less current liabilities
6,347
4,094
Provisions for liabilities
509
599
Accruals and deferred income
937
756
-------
-------
4,901
2,739
-------
-------
Capital and reserves
4,901
2,739
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 June 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr K P Tsang
Director
Company registration number: 10823640
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 96 Newquay Road, Knowle, Bristol, BS4 1DS.