Company registration number 05297065 (England and Wales)
CENTRAL FISH BAR (ABERDARE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CENTRAL FISH BAR (ABERDARE) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CENTRAL FISH BAR (ABERDARE) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
36,097
40,090
Current assets
33,055
43,347
Prepayments and accrued income
145
-
0
Creditors: amounts falling due within one year
(33,558)
(39,478)
Net current (liabilities)/assets
(358)
3,869
Total assets less current liabilities
35,739
43,959
Creditors: amounts falling due after more than one year
(12,283)
(20,904)
Net assets
23,456
23,055
Capital and reserves
23,456
23,055
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £57,718 (2022: £17,113) to the director and was repaid £56,280 (2022: £51,209) against the same balance. At 31 December 2023, the balance owed to the company by the director was £16,570 (2022: £15,132).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
6
CENTRAL FISH BAR (ABERDARE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Central Fish Bar (Aberdare) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Whitcombe Street, Aberdare, Rhondda Cynon Taff, United Kingdom, CF44 7AU.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 September 2024
Mr D Croci
Director
Company Registration Number 05297065
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