BRISTOL FISH PROJECT C.I.C.

Company Registration Number:
09296521 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

BRISTOL FISH PROJECT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRISTOL FISH PROJECT C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 14 ) ( 428 )
Other operating income: 78 0
Operating profit(or loss): 64 (428)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 64 (428)
Tax: ( 12 ) 0
Profit(or loss) for the financial year: 52 (428)

BRISTOL FISH PROJECT C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 429 429
Cash at bank and in hand: 736 672
Investments:   0 0
Total current assets: 1,165 1,101
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,165 1,101
Total assets less current liabilities: 1,165 1,101
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,165 1,101
Capital and reserves
Called up share capital: 14 14
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,151 1,087
Total Shareholders' funds: 1,165 1,101

The notes form part of these financial statements

BRISTOL FISH PROJECT C.I.C.

Balance sheet statements

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 26 August 2024
and signed on behalf of the board by:

Name: Sarah Crichton
Status: Director

The notes form part of these financial statements

BRISTOL FISH PROJECT C.I.C.

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

BRISTOL FISH PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 2

BRISTOL FISH PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 429 429
Total 429 429
Debtors due after more than one year: 0 0

BRISTOL FISH PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Credits made were personal expenditure by the director.
£
Balance at 30 November 2022 429
Advances or credits made:
Advances or credits repaid:
Balance at 30 November 2023 429

Name of director receiving advance or credit: Sam Rossiter
Description of the transaction:
Credits made were personal expenditure by the director
£
Balance at 30 November 2022 429
Advances or credits made:
Advances or credits repaid:
Balance at 30 November 2023 429

COMMUNITY INTEREST ANNUAL REPORT

BRISTOL FISH PROJECT C.I.C.

Company Number: 09296521 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Bristol Fish Project has not undertaken any business activities in the past financial year. The company intends to resume business activities in the future.

Consultation with stakeholders

As Bristol Fish Project has not undertaken any activities during the year no consultation has been held, however the company has been available to reply to stakeholders when contacted. Once business activities recommence the company will resume consultations as in previous years.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 August 2024

And signed on behalf of the board by:
Name: Sarah Crichton
Status: Director