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REGISTERED NUMBER: 07370886 (England and Wales)
























Unaudited Financial Statements

for the Period

26 September 2022 to 24 September 2023

for

SANKEYS FISH BAR LIMITED

SANKEYS FISH BAR LIMITED (REGISTERED NUMBER: 07370886)






Contents of the Financial Statements
for the Period 26 September 2022 to 24 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SANKEYS FISH BAR LIMITED

Company Information
for the Period 26 September 2022 to 24 September 2023







DIRECTOR: C Papachristoforou



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 07370886 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Cynergy Bank
PO Box 17484
87 Chase Side
London
N14 5WH

SANKEYS FISH BAR LIMITED (REGISTERED NUMBER: 07370886)

Statement of Financial Position
24 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,753 13,059

CURRENT ASSETS
Stocks 4,751 3,167
Debtors 5 426,767 369,530
Cash at bank and in hand 13,034 4,786
444,552 377,483
CREDITORS
Amounts falling due within one year 6 456,129 354,945
NET CURRENT (LIABILITIES)/ASSETS (11,577 ) 22,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

176

35,597

CREDITORS
Amounts falling due after more than one
year

7

(49,486

)

(49,486

)

PROVISIONS FOR LIABILITIES 9 (2,233 ) (2,481 )
NET LIABILITIES (51,543 ) (16,370 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 (51,643 ) (16,470 )
SHAREHOLDERS' FUNDS (51,543 ) (16,370 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 24 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 24 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

SANKEYS FISH BAR LIMITED (REGISTERED NUMBER: 07370886)

Statement of Financial Position - continued
24 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





C Papachristoforou - Director


SANKEYS FISH BAR LIMITED (REGISTERED NUMBER: 07370886)

Notes to the Financial Statements
for the Period 26 September 2022 to 24 September 2023

1. STATUTORY INFORMATION

Sankeys Fish Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 12 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 26 September 2022
and 24 September 2023 30,421
DEPRECIATION
At 26 September 2022 17,362
Charge for period 1,306
At 24 September 2023 18,668
NET BOOK VALUE
At 24 September 2023 11,753
At 25 September 2022 13,059

SANKEYS FISH BAR LIMITED (REGISTERED NUMBER: 07370886)

Notes to the Financial Statements - continued
for the Period 26 September 2022 to 24 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 97,318 81,884
Directors' current accounts 324,001 278,269
Prepayments 5,448 9,377
426,767 369,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 79,409 49,329
Tax 89,246 78,812
Social security and other taxes 123,576 63,283
Other creditors 52,780 52,780
Accrued expenses 111,118 110,741
456,129 354,945

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans (see note 8) 49,486 49,486

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due between two and five years:
Other loans - 2-5 years 49,486 49,486

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 2,481 2,757
Other timing differences (248 ) (276 )
2,233 2,481

Deferred
tax
£   
Balance at 26 September 2022 2,481
Credit to Income Statement during period (248 )
Balance at 24 September 2023 2,233

SANKEYS FISH BAR LIMITED (REGISTERED NUMBER: 07370886)

Notes to the Financial Statements - continued
for the Period 26 September 2022 to 24 September 2023

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 26 September 2022 (16,470 )
Deficit for the period (35,173 )
At 24 September 2023 (51,643 )

12. ULTIMATE CONTROLLING PARTY

The controlling party is C Papachristoforou.