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 |
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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 | |
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2024 | 2023 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Property, plant and equipment | 3 | ||||
CURRENT ASSETS | |||||
Debtors | 4 | ||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | 5 | ||||
NET CURRENT ASSETS | |||||
NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | |||||
Retained earnings | |||||
SHAREHOLDERS' FUNDS | £ |
£ |
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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: | |||
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 |
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Signed on behalf of the board of directors | |||
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 |
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Registered office: | ||||
Maulden, Bedford MK45 2AD |
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1b | Basis of accounting | |||
1c. | Revenue recognition | |||
1d. | Taxation | |||
1e. | Property, plant and equipment | ||
Equipment |
1f. | Short term debtors and creditors | |||
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 | |||
1h. | Employee benefits | |||
1i. | Provisions | |||
1j. | Judgements and key sources of estimation uncertainty | |||
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 | |||
3. | PROPERTY, PLANT AND EQUIPMENT | ||
Fixtures & | |||
Equipment | Total | ||
£ | £ | ||
Cost | |||
At 6 April 2023 | |||
At 5 April 2024 | |||
Depreciation | |||
At 6 April 2023 | |||
For the year | |||
At 5 April 2024 | |||
Net Book Amounts | |||
At 5 April 2024 | |||
At 5 April 2023 | |||
4. | DEBTORS | 2024 | 2023 |
£ | £ | ||
Trade debtors | |||
UK Corporation tax | |||
£ |
£ |
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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 | |||
Corporation tax | |||
Other creditors | |||
£ |
£ |
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The notes on pages 5-8 form part of these financial statements | |
page 8 |