1 December 2022 false No description of principal activity Taxfiler 2024.5 06758711business:PrivateLimitedCompanyLtd2022-12-012023-11-30 067587112022-11-30 067587112022-12-012023-11-30 06758711business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 06758711business:AbridgedAccounts2022-12-012023-11-30 067587112023-11-30 06758711business:Director12022-12-012023-11-30 06758711business:Director22022-12-012023-11-30 06758711business:RegisteredOffice2022-12-012023-11-30 067587112022-11-30 06758711core:WithinOneYear2023-11-30 06758711core:WithinOneYear2022-11-30 06758711core:AfterOneYear2023-11-30 06758711core:AfterOneYear2022-11-30 06758711core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06758711core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 06758711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06758711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 06758711core:PreviouslyStatedAmount2023-11-30 06758711core:PreviouslyStatedAmount2022-11-30 06758711business:SmallEntities2022-12-012023-11-30 06758711countries:EnglandWales2022-12-012023-11-30 06758711core:LandBuildings2022-12-012023-11-30 06758711core:FurnitureFittings2022-12-012023-11-30 06758711core:ComputerEquipment2022-12-012023-11-30 067587112021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06758711 (England and Wales)
Vegas Fish Bar Limited Unaudited accounts for the year ended 30 November 2023
Vegas Fish Bar Limited Unaudited accounts Contents
Page
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Vegas Fish Bar Limited Company Information for the year ended 30 November 2023
Directors
J F Rodrigues Mrs D L Rodrigues
Company Number
06758711 (England and Wales)
Registered Office
4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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Vegas Fish Bar Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
24,000 
Tangible assets
1,174,535 
1,192,959 
Investments
- 
1 
1,194,535 
1,216,960 
Current assets
Inventories
3,382 
7,523 
Debtors
45,548 
37,706 
Cash at bank and in hand
542,188 
629,067 
591,118 
674,296 
Creditors: amounts falling due within one year
(358,260)
(501,169)
Net current assets
232,858 
173,127 
Total assets less current liabilities
1,427,393 
1,390,087 
Creditors: amounts falling due after more than one year
(443,546)
(579,868)
Provisions for liabilities
Deferred tax
(15,000)
(20,000)
Net assets
968,847 
790,219 
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Vegas Fish Bar Limited Statement of financial position as at 30 November 2023 (continued)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
968,747 
790,119 
Shareholders' funds
968,847 
790,219 
For the year ending 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Mrs D L Rodrigues Director Company Registration No. 06758711
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Vegas Fish Bar Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Vegas Fish Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 06758711. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, Norfolk, PE34 3EZ, England.
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.
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Both goodwill and the lease are being amortised evenly over their estimated useful lives of twenty years.
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:
Land & buildings
in accordance with the specific properties
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
Investments in Associates
Investments in Associates are accounted for using the cost model. Dividends received from Associates during the year amounted to £Nil (2022 - £9,305)
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Vegas Fish Bar Limited Notes to the Accounts for the year ended 30 November 2023
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
80,000 
At 30 November 2023
80,000 
Amortisation
At 1 December 2022
56,000 
Charge for the year
4,000 
At 30 November 2023
60,000 
Net book value
At 30 November 2023
20,000 
At 30 November 2022
24,000 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
1,323,310 
Additions
3,034 
Disposals
(22,181)
At 30 November 2023
1,304,163 
Depreciation
At 1 December 2022
130,351 
Charge for the year
21,458 
On disposals
(22,181)
At 30 November 2023
129,628 
Net book value
At 30 November 2023
1,174,535 
At 30 November 2022
1,192,959 
6
Average number of employees
During the year the average number of employees was 25 (2022: 16).
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