for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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( |
Tax: |
(
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Profit(or loss) for the financial year: |
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( |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Other reserves: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 30 November 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at 30 November 2022 |
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Advances or credits made: | |
Advances or credits repaid: | |
Balance at 30 November 2023 |
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Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
Balance at 30 November 2022 |
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Advances or credits made: | |
Advances or credits repaid: | |
Balance at 30 November 2023 |
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Bristol Fish Project has not undertaken any business activities in the past financial year. The company intends to resume business activities in the future.
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.
No remuneration was received
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