THE ADMIRAL FISH BARS LIMITED

Company Registration Number:
08473446 (England and Wales)

Unaudited abridged accounts for the year ended 26 June 2023

Period of accounts

Start date: 29 June 2022

End date: 26 June 2023

THE ADMIRAL FISH BARS LIMITED

Contents of the Financial Statements

for the Period Ended 26 June 2023

Balance sheet
Notes

THE ADMIRAL FISH BARS LIMITED

Balance sheet

As at 26 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 0 65,000
Tangible assets: 4 42,670 12,110
Total fixed assets: 42,670 77,110
Current assets
Stocks: 16,225 15,628
Debtors: 5 14,077 15,971
Cash at bank and in hand: 376,579 394,004
Total current assets: 406,881 425,603
Creditors: amounts falling due within one year:   (313,338) (300,589)
Net current assets (liabilities): 93,543 125,014
Total assets less current liabilities: 136,213 202,124
Creditors: amounts falling due after more than one year:   (38,742) (44,465)
Total net assets (liabilities): 97,471 157,659
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,371 157,559
Shareholders funds: 97,471 157,659

The notes form part of these financial statements

THE ADMIRAL FISH BARS LIMITED

Balance sheet statements

For the year ending 26 June 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Mr P Zafiris
Status: Director

The notes form part of these financial statements

THE ADMIRAL FISH BARS LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ADMIRAL FISH BARS LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

2. Employees

2023 2022
Average number of employees during the period 45 43

THE ADMIRAL FISH BARS LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

3. Intangible Assets

Total
Cost £
At 29 June 2022 650,000
At 26 June 2023 650,000
Amortisation
At 29 June 2022 585,000
Charge for year 65,000
At 26 June 2023 650,000
Net book value
At 26 June 2023 0
At 28 June 2022 65,000

THE ADMIRAL FISH BARS LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

4. Tangible Assets

Total
Cost £
At 29 June 2022 114,177
Additions 44,783
At 26 June 2023 158,960
Depreciation
At 29 June 2022 102,067
Charge for year 14,223
At 26 June 2023 116,290
Net book value
At 26 June 2023 42,670
At 28 June 2022 12,110

THE ADMIRAL FISH BARS LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0