RARE FISH PRINTS LTD

Company Registration Number:
08790095 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RARE FISH PRINTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RARE FISH PRINTS LTD

Company Information

for the Period Ended 30 November 2023




Director: GERRY POMEROY
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 08790095 (England and Wales)

RARE FISH PRINTS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,787 5,984
Total fixed assets: 4,787 5,984
Current assets
Stocks: 150,000 148,500
Cash at bank and in hand: 808 1,141
Total current assets: 150,808 149,641
Creditors: amounts falling due within one year: 5 ( 170,546 ) ( 176,550 )
Net current assets (liabilities): ( 19,738 ) ( 26,909 )
Total assets less current liabilities: ( 14,951 ) ( 20,925 )
Total net assets (liabilities): ( 14,951 ) ( 20,925 )

The notes form part of these financial statements

RARE FISH PRINTS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 14,952 ) ( 20,926 )
Shareholders funds: ( 14,951 ) ( 20,925 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: GERRY POMEROY
Status: Director

The notes form part of these financial statements

RARE FISH PRINTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RARE FISH PRINTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RARE FISH PRINTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

RARE FISH PRINTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 28,530 28,530
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 28,530 28,530
Depreciation
At 01 December 2022 22,546 22,546
Charge for year 1,197 1,197
On disposals - -
Other adjustments - -
At 30 November 2023 23,743 23,743
Net book value
At 30 November 2023 4,787 4,787
At 30 November 2022 5,984 5,984

Depreciation 20 per cent on reducing balance basis

RARE FISH PRINTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 170,546 176,550
Total 170,546 176,550