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Company Registration No. 11366749 (England and Wales)
Mundford Fish Bar Limited Unaudited accounts for the year ended 31 May 2024
Mundford Fish Bar Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
793 
1,253 
Current assets
Inventories
965 
965 
Cash at bank and in hand
14,252 
16,910 
15,217 
17,875 
Creditors: amounts falling due within one year
(10,557)
(10,113)
Net current assets
4,660 
7,762 
Total assets less current liabilities
5,453 
9,015 
Creditors: amounts falling due after more than one year
(3,800)
(7,600)
Net assets
1,653 
1,415 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
653 
415 
Shareholders' funds
1,653 
1,415 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Sertan Sahin Director Company Registration No. 11366749
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Mundford Fish Bar Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Mundford Fish Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 11366749. The registered office is MUNDFORD GREEN NEWS, CROWN ROAD, MUNDFORD, THETFORD, IP26 5HQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,299 
At 31 May 2024
2,299 
Depreciation
At 1 June 2023
1,046 
Charge for the year
460 
At 31 May 2024
1,506 
Net book value
At 31 May 2024
793 
At 31 May 2023
1,253 
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Mundford Fish Bar Limited Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,800 
3,800 
Trade creditors
1,322 
1,075 
Taxes and social security
1,635 
1,459 
Other creditors
1,800 
1,700 
Loans from directors
2,000 
2,000 
Accruals
- 
79 
10,557 
10,113 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,800 
7,600 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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