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Company Registration No. 12441256 (England and Wales)
THE SQUARE FISH BAR LIMITED Unaudited accounts for the period from 1 March 2024 to 31 August 2024
THE SQUARE FISH BAR LIMITED Unaudited accounts Contents
Page
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THE SQUARE FISH BAR LIMITED Company Information for the period from 1 March 2024 to 31 August 2024
Directors
MANDEEP KAUR KULWANT SINGH
Company Number
12441256 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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THE SQUARE FISH BAR LIMITED Statement of financial position as at 31 August 2024
31/08/2024 
29/02/2024 
Notes
£ 
£ 
Current assets
Inventories
165 
165 
Debtors
119,960 
119,960 
120,125 
120,125 
Creditors: amounts falling due within one year
(214,737)
(213,999)
Net current liabilities
(94,612)
(93,874)
Net liabilities
(94,612)
(93,874)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(94,812)
(94,074)
Shareholders' funds
(94,612)
(93,874)
For the period ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
MANDEEP KAUR Director Company Registration No. 12441256
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THE SQUARE FISH BAR LIMITED Notes to the Accounts for the period from 1 March 2024 to 31 August 2024
1
Statutory information
THE SQUARE FISH BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12441256. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line basis over four years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
999 
At 31 August 2024
999 
Depreciation
At 1 March 2024
999 
At 31 August 2024
999 
Net book value
At 31 August 2024
- 
5
Debtors
31/08/2024 
29/02/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
119,960 
119,960 
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THE SQUARE FISH BAR LIMITED Notes to the Accounts for the period from 1 March 2024 to 31 August 2024
6
Creditors: amounts falling due within one year
31/08/2024 
29/02/2024 
£ 
£ 
Bank loans and overdrafts
109 
49 
VAT
6,217 
6,233 
Trade creditors
123 
29 
Taxes and social security
122 
122 
Other creditors
1,038 
1,038 
Loans from directors
205,568 
205,568 
Accruals
1,560 
960 
214,737 
213,999 
7
Average number of employees
During the period the average number of employees was 2 (29/02/2024: 2).
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