IRIS Accounts Production v24.3.0.553 03748186 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037481862023-03-31037481862024-03-31037481862023-04-012024-03-31037481862022-03-31037481862022-04-012023-03-31037481862023-03-3103748186ns15:EnglandWales2023-04-012024-03-3103748186ns14:PoundSterling2023-04-012024-03-3103748186ns10:Director12023-04-012024-03-3103748186ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103748186ns10:SmallEntities2023-04-012024-03-3103748186ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103748186ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103748186ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103748186ns10:FullAccounts2023-04-012024-03-3103748186ns10:OrdinaryShareClass12023-04-012024-03-3103748186ns10:Director22023-04-012024-03-3103748186ns10:CompanySecretary12023-04-012024-03-3103748186ns10:RegisteredOffice2023-04-012024-03-3103748186ns5:CurrentFinancialInstruments2024-03-3103748186ns5:CurrentFinancialInstruments2023-03-3103748186ns5:ShareCapital2024-03-3103748186ns5:ShareCapital2023-03-3103748186ns5:RetainedEarningsAccumulatedLosses2024-03-3103748186ns5:RetainedEarningsAccumulatedLosses2023-03-3103748186ns5:LongLeaseholdAssetsns5:LandBuildings2023-03-3103748186ns5:LongLeaseholdAssetsns5:LandBuildings2023-04-012024-03-3103748186ns5:LongLeaseholdAssetsns5:LandBuildings2024-03-3103748186ns5:LongLeaseholdAssetsns5:LandBuildings2023-03-3103748186ns10:OrdinaryShareClass12024-03-3103748186ns5:RetainedEarningsAccumulatedLosses2023-03-3103748186ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 03748186 (England and Wales)















Eatbigfish London Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Eatbigfish London Limited (Registered number: 03748186)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eatbigfish London Limited

Company Information
for the year ended 31 March 2024







Directors: A H C Morgan
T Murphy





Secretary: R A Morgan





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 03748186 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Eatbigfish London Limited (Registered number: 03748186)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 242,282 250,184

Current assets
Cash at bank 11,780 11,492

Creditors
Amounts falling due within one year 5 15,493 16,414
Net current liabilities (3,713 ) (4,922 )
Total assets less current liabilities 238,569 245,262

Capital and reserves
Called up share capital 6 2 2
Retained earnings 7 238,567 245,260
Shareholders' funds 238,569 245,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





T Murphy - Director


Eatbigfish London Limited (Registered number: 03748186)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Eatbigfish London 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Leasehold propertyOver 50 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Long
leasehold
£
Cost or valuation
At 1 April 2023
and 31 March 2024 395,114
Depreciation
At 1 April 2023 144,930
Charge for year 7,902
At 31 March 2024 152,832
Net book value
At 31 March 2024 242,282
At 31 March 2023 250,184

Eatbigfish London Limited (Registered number: 03748186)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


4. Tangible fixed assets - continued

Cost or valuation at 31 March 2024 is represented by:

Long
leasehold
£
Valuation in 2016 89,614
Cost 305,500
395,114

5. Creditors: amounts falling due within one year
2024 2023
£ £
Tax 283 1,204
VAT 13,210 13,210
Accrued expenses 2,000 2,000
15,493 16,414

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
2 Ordinary £1 2 2

7. Reserves
Retained
earnings
£

At 1 April 2023 245,260
Deficit for the year (6,693 )
At 31 March 2024 238,567