Company Registration No. 13060134 (England and Wales)
Yatesbury Garth Fish Bar Limited
Unaudited accounts
for the year ended 30 November 2023
Yatesbury Garth Fish Bar Limited
Unaudited accounts
Contents
Yatesbury Garth Fish Bar Limited
Company Information
for the year ended 30 November 2023
Company Number
13060134 (England and Wales)
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
Yatesbury Garth Fish Bar Limited
Statement of financial position
as at 30 November 2023
Tangible assets
22,059
33,049
Cash at bank and in hand
2,143
5,192
Creditors: amounts falling due within one year
(45,912)
(43,935)
Net current liabilities
(43,769)
(38,743)
Net liabilities
(21,710)
(5,694)
Called up share capital
100
100
Profit and loss account
(21,810)
(5,794)
Shareholders' funds
(21,710)
(5,694)
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 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 30 August 2024 and were signed on its behalf by
Kezban Ozer
Director
Company Registration No. 13060134
Yatesbury Garth Fish Bar Limited
Notes to the Accounts
for the year ended 30 November 2023
Yatesbury Garth Fish Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 13060134.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
53,550
1,000
399
54,949
At 30 November 2023
53,550
1,000
399
54,949
At 1 December 2022
21,420
400
80
21,900
Charge for the year
10,710
200
80
10,990
At 30 November 2023
32,130
600
160
32,890
At 30 November 2023
21,420
400
239
22,059
At 30 November 2022
32,130
600
319
33,049
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
41,703
9,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).