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Company registration number: 10868326
St Margaret's Fish Bar Limited
Unaudited filleted financial statements
31 July 2023
St Margaret's Fish Bar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
St Margaret's Fish Bar Limited
Directors and other information
Directors Mr Jagdeep Rai
Mrs Rozeena Samani
Company number 10868326
Registered office 72 Fielding Road
Chiswick
London
W4 1DB
Business address 113 St Margarets Road
Twickenham
TW1 2LH
Accountants Spiers & Company
72 Fielding Road
Chiswick
London
W4 1DB
St Margaret's Fish Bar Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 5,897 10,529
_______ _______
Current assets 43,165 48,486
Prepayments and accrued income 10,291 10,291
_______ _______
53,456 58,777
Creditors: amounts falling due within one year ( 15,896) ( 10,825)
_______ _______
Net current assets 37,560 47,952
_______ _______
Total assets less current liabilities 43,457 58,481
Creditors: amounts falling due after more than one year ( 31,667) ( 41,667)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 10,290 15,314
_______ _______
Capital and reserves 10,290 15,314
_______ _______
St Margaret's Fish Bar Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 July 2024 , and are signed on behalf of the board by:
Mr Jagdeep Rai
Director
Company registration number: 10868326
The company is a private company limited by shares, registered in England and Wales.