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
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
THE SQUARE FISH BAR LIMITED
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(214,737)
(213,999)
Net current liabilities
(94,612)
(93,874)
Net liabilities
(94,612)
(93,874)
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
THE SQUARE FISH BAR LIMITED
Notes to the Accounts
for the period from 1 March 2024 to 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Debtors
31/08/2024
29/02/2024
Amounts falling due within one year
Other debtors
119,960
119,960
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
Taxes and social security
122
122
Other creditors
1,038
1,038
Loans from directors
205,568
205,568
7
Average number of employees
During the period the average number of employees was 2 (29/02/2024: 2).