1 January 2023 true Taxfiler 2024.5 11740799business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117407992022-12-31 11740799business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 117407992023-01-012023-12-31 11740799business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11740799business:FilletedAccounts2023-01-012023-12-31 117407992023-12-31 11740799business:Director12023-01-012023-12-31 11740799business:RegisteredOffice2023-01-012023-12-31 117407992022-12-31 11740799core:WithinOneYear2023-12-31 11740799core:WithinOneYear2022-12-31 11740799core:AfterOneYear2023-12-31 11740799core:AfterOneYear2022-12-31 11740799countries:EnglandWales2023-01-012023-12-31 117407992022-01-012022-12-31 11740799business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11740799 (England and Wales)
BLUE FISH BAR BRISTOL LTD Unaudited accounts for the year ended 31 December 2023
BLUE FISH BAR BRISTOL LTD Director's Report and Unaudited Financial Satements for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
BLUE FISH BAR BRISTOL LTD Company Information for the year ended 31 December 2023
Director
MOHAMMAD ABACHY
Company Number
11740799 (England and Wales)
Registered Office
69 High Street Westbury - 0n - Trym Bristol BS9 3ED United Kingdom
Accountants
Selman Sheshi - Certified and Licensed Accountant Easton Business Centre Felix Road, Easton Bristol BS5 0HE
- 3 -
BLUE FISH BAR BRISTOL LTD Accountants' report
Accountants' report to the director of BLUE FISH BAR BRISTOL LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLUE FISH BAR BRISTOL LTD for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BLUE FISH BAR BRISTOL LTD, as a body, in accordance with the terms of our engagement letter dated 20 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of BLUE FISH BAR BRISTOL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLUE FISH BAR BRISTOL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BLUE FISH BAR BRISTOL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BLUE FISH BAR BRISTOL LTD. You consider that BLUE FISH BAR BRISTOL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BLUE FISH BAR BRISTOL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Selman Sheshi - Certified and Licensed Accountant Easton Business Centre Felix Road, Easton Bristol BS5 0HE 7 September 2024
- 4 -
BLUE FISH BAR BRISTOL LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
16,000 
- 
Current assets
4,629 
6,202 
Creditors: amounts falling due within one year
(14,729)
- 
Net current (liabilities)/assets
(10,100)
6,202 
Total assets less current liabilities
5,900 
6,202 
Creditors: amounts falling due after more than one year
(2,720)
(6,820)
Accruals and deferred income
(600)
(300)
Net assets/(net liabilities)
2,580 
(918)
Capital and reserves
2,580 
(918)
NOTES TO THE ACCOUNTS
1 Statutory information
BLUE FISH BAR BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 11740799. The registered office is 69 High Street, Westbury - 0n - Trym, Bristol, BS9 3ED, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2024
MOHAMMAD ABACHY Director Company Registration No. 11740799
- 5 -