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Company Registration No. SC559295 (Scotland)
GARAN FISH BAR LTD Unaudited accounts for the year ended 31 March 2024
GARAN FISH BAR LTD Unaudited accounts Contents
Page
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GARAN FISH BAR LTD Company Information for the year ended 31 March 2024
Director
BENJAMIN WAI KEEN SENG
Company Number
SC559295 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP UNITED KINGDOM
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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GARAN FISH BAR LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,750 
1,550 
Cash at bank and in hand
4,649 
4,282 
6,399 
5,832 
Creditors: amounts falling due within one year
(29,948)
(27,759)
Net current liabilities
(23,549)
(21,927)
Net liabilities
(23,549)
(21,927)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,649)
(22,027)
Shareholders' funds
(23,549)
(21,927)
For the year ending 31 March 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 29 July 2024 and were signed on its behalf by
BENJAMIN WAI KEEN SENG Director Company Registration No. SC559295
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GARAN FISH BAR LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GARAN FISH BAR LTD is a private company, limited by shares, registered in Scotland, registration number SC559295. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,607 
4,756 
Other creditors
140 
- 
Loans from directors
22,292 
20,732 
Accruals
1,909 
2,271 
29,948 
27,759 
5
Transactions with related parties
During the year , dividends of £0 ( 2023 £ 0 ) were paid to the director.
6
Controlling party
The controlling party is the director Mr Benjamin Seng.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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