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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
Page
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Yatesbury Garth Fish Bar Limited Company Information for the year ended 30 November 2023
Director
Kezban Ozer
Company Number
13060134 (England and Wales)
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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Yatesbury Garth Fish Bar Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,059 
33,049 
Current assets
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)
Capital and reserves
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
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Yatesbury Garth Fish Bar Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
4,209 
34,935 
Loans from directors
41,703 
9,000 
45,912 
43,935 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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