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REGISTERED NUMBER: 10604603 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

THE MASTER FISH BAR LIMITED

THE MASTER FISH BAR LIMITED (REGISTERED NUMBER: 10604603)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


THE MASTER FISH BAR LIMITED (REGISTERED NUMBER: 10604603)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 30,972 13,770

CURRENT ASSETS 608,983 498,672

CREDITORS
Amounts falling due within one year (91,343 ) (57,891 )
NET CURRENT ASSETS 517,640 440,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

548,612

454,551

CREDITORS
Amounts falling due after more than one
year

13,888

24,998
NET ASSETS 534,724 429,553

CAPITAL AND RESERVES 534,724 429,553

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Master Fish Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10604603

Registered office: Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in Creditors is a loan from the company to the director for £18,688.37 as of February 2024. This loan has no fixed term for repayment.

No rent has been charged for use of the restaurant throughout the year. The property is owned personally by the director.



THE MASTER FISH BAR LIMITED (REGISTERED NUMBER: 10604603)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





E Shahollari - Director