Registered number
07986268
Fish & Co Limited
Filleted Accounts
31 March 2024
Fish & Co Limited
Registered number: 07986268
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 442,738 9,600
Cash at bank and in hand 174,368 434,564
617,106 444,164
Creditors: amounts falling due within one year 4 (103,975) (65,630)
Net current assets 513,131 378,534
Net assets 513,131 378,534
Capital and reserves
Called up share capital 2 2
Profit and loss account 513,129 378,532
Shareholders' funds 513,131 378,534
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.
David Fisher
Director
Approved by the board on 17 June 2024
Fish & Co Limited
Notes to the Accounts
for the year ended 31 March 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
Pensions
Contributions to pension plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 38,000 3,600
Amounts owed by group undertakings and undertakings in which the company has a participating interest 398,738 -
Other debtors 6,000 6,000
442,738 9,600
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 80,486 41,430
Other creditors 23,489 24,200
103,975 65,630
5 Other information
Fish & Co Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 3
The Boathouse
Constable's Boatyard
15 Thames Street
Hampton
Middlesex
TW12 2EW
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