Registered number
04697233
Pisces Fish Bar and Restaurant Limited
Unaudited Filleted Accounts
31 March 2024
Pisces Fish Bar and Restaurant Limited
Registered number: 04697233
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 64,079 72,639
Current assets 29,998 36,829
Prepayments and accrued income 6,216 4,802
36,214 41,631
Creditors: amounts falling due within one year (85,016) (90,952)
Net current liabilities (48,802) (49,321)
Total assets less current liabilities 15,277 23,318
Creditors: amounts falling due after more than one year (6,179) (11,359)
Accruals and deferred income (4,118) (7,798)
Net assets 4,980 4,161
Capital and reserves 4,980 4,161
Number Number
Average number of employees 8 8
Creditors include the director's loan account from Mr C. Christodoulides (director) and Mrs A. Christodoulides (company secretary), which is interest free and repayable on demand. Balance brought forward £63,685, decrease during the year £10,382, Balance carried forward £53,303.
The company is a private company limited by shares and incorporated in England. Its registered office is 25 The Broadway, Wickford, Essex SS11 7AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christakis Christodoulides
Director
Approved by the board on 4 November 2024
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