06 April 2023 05 April 2024 No principle activity is included 05969669 2023-04-06 05969669 2024-04-05 05969669 2023-04-06 2024-04-05 05969669 2023-04-05 05969669 2022-04-06 2023-04-05 05969669 uk-core:WithinOneYear 2024-04-05 05969669 uk-core:WithinOneYear 2023-04-05 05969669 uk-core:ShareCapital 2024-04-05 05969669 uk-core:ShareCapital 2023-04-05 05969669 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 05969669 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 05969669 uk-bus:Director1 2023-04-06 2024-04-05 05969669 uk-bus:RegisteredOffice 2023-04-06 2024-04-05 05969669 uk-curr:PoundSterling 2023-04-06 2024-04-05 05969669 uk-core:OfficeEquipment 2023-04-06 2024-04-05 05969669 uk-core:FurnitureFittingsToolsEquipment 2023-04-05 05969669 uk-core:FurnitureFittingsToolsEquipment 2024-04-05 05969669 uk-core:FurnitureFittingsToolsEquipment 2023-04-06 2024-04-05 05969669 uk-bus:FRS102 2023-04-06 2024-04-05 05969669 uk-bus:FullAccounts 2023-04-06 2024-04-05 05969669 uk-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 05969669 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  FISHER FINANCE LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 5 APRIL 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  FISHER FINANCE LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 5 APRIL 2024
       
       
  DIRECTOR
       
  Mr P Fisher
       
       
  REGISTERED OFFICE
       
  Badger Hill Farm, Clophill Road
Maulden, Bedford MK45 2AD
       
       
  COMPANY REGISTERED NUMBER
       
  05969669
       
       
  BANKERS
       
  Barclays
       
       
  ACCOUNTANTS
       
  Christopher Dean & Co
  Chartered Accountants
  Ivy Cottage, Bakers Lane, Tadmarton, Banbury, Oxon, OX15 5TB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  FISHER FINANCE LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 5 APRIL 2024
       
       
  CONTENTS
       
  Pages
       
       
  3-4 Statement of Financial Position  
       
       
  5-8 Notes to the Financial Statements  
       
     
  page 2
  FISHER FINANCE LTD
  Company registered number: 05969669
  STATEMENT OF FINANCIAL POSITION AT 05 April 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3 1,176 1,383
  CURRENT ASSETS    
  Debtors 4 445 2,237
  Cash at bank and in hand   16,176 20,413
      16,621 22,650
  CREDITORS: Amounts falling due within one year 5 8,314 2,446
  NET CURRENT ASSETS   8,307 20,204
  NET ASSETS   £9,483 £21,587
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   9,481 21,585
  SHAREHOLDERS' FUNDS   £9,483 £21,587
       
  The notes on pages 5-8 form part of these financial statements
   
  page 3
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 5 April 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 03 September 2024
 
  Signed on behalf of the board of directors
 
 
       
  Mr P Fisher, Director
       
       
  The notes on pages 5-8 form part of these financial statements
   
  page 4
  FISHER FINANCE LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 5 APRIL 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Fisher Finance Ltd is a company limited by shares incorporated in England within the United Kingdom.
         
  Registered office:
  Badger Hill Farm, Clophill Road
Maulden, Bedford MK45 2AD
         
         
         
         
1b Basis of accounting
         
  These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Revenue recognition
         
  Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
         
1d. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
       
1e. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  Equipment Reducing balance 15%  
         
1f. Short term debtors and creditors
         
  Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.
         
  The notes on pages 5-8 form part of these financial statements
   
  page 5
  FISHER FINANCE LTD
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 5 APRIL 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES (CONT.)
         
1g. Cash and cash equivalents
         
  Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. For the purpose of statement of cash flows, bank overdrafts which are repayable on demand form an integral part of the Company's cash management are included as a component of cash and cash equivalents.
         
 
         
1h. Employee benefits
         
  The obligations for contributions to defined contribution scheme are recognised as an expense as incurred. The assets of the scheme are held separately from those of the Company in an independent administered fund.
         
         
1i. Provisions
         
  Provisions are recognised when the Company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
         
         
1j. Judgements and key sources of estimation uncertainty
         
  In the application of the Company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The key sources of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
         
 
         
 
         
  The notes on pages 5-8 form part of these financial statements
   
  page 6
  FISHER FINANCE LTD
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 5 APRIL 2024
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 1
    1 1
   
       
3. PROPERTY, PLANT AND EQUIPMENT
    Fixtures &  
    Equipment Total
    £ £
  Cost
       
  At 6 April 2023 3,157 3,157
       
  At 5 April 2024 3,157 3,157
   
  Depreciation
       
  At 6 April 2023 1,774 1,774
  For the year 207 207
  At 5 April 2024 1,981 1,981
   
  Net Book Amounts
       
  At 5 April 2024 1,176 1,176
  At 5 April 2023 1,383 1,383
   
       
       
4. DEBTORS 2024 2023
    £ £
  Trade debtors - 2,237
  UK Corporation tax 445 -
    £445 £2,237
   
  The notes on pages 5-8 form part of these financial statements
   
  page 7
  FISHER FINANCE LTD
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 5 APRIL 2024
       
       
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2024 2023
    £ £
  Trade creditors 780 780
  Corporation tax - 1,149
  Other creditors 7,534 517
    £8,314 £2,446
   
  The notes on pages 5-8 form part of these financial statements
   
  page 8