John The Fish Limited 04794995 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of a fishmonger. Digita Accounts Production Advanced 6.30.9574.0 true 04794995 2023-10-01 2024-09-30 04794995 2024-09-30 04794995 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04794995 bus:Micro-entities 2023-10-01 2024-09-30 04794995 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04794995 bus:FilletedAccounts 2023-10-01 2024-09-30 04794995 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04794995 bus:RegisteredOffice 2023-10-01 2024-09-30 04794995 bus:CompanySecretary1 2023-10-01 2024-09-30 04794995 bus:Director2 2023-10-01 2024-09-30 04794995 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04794995 countries:UnitedKingdom 2023-10-01 2024-09-30 04794995 2022-10-01 2023-09-30 04794995 2023-09-30 04794995 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04794995

John The Fish Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

John The Fish Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John The Fish Limited

Company Information

Director

Mr Colin Valentine

Company secretary

Rawcliffe And Co. Company Secretarial Services Limited

Registered office

Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

John The Fish Limited

(Registration number: 04794995)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

18,795

20,060

Current assets

697

478

Creditors: Amounts falling due within one year

(33,342)

(31,514)

Net current liabilities

(32,645)

(31,036)

Total assets less current liabilities

(13,850)

(10,976)

Accruals and deferred income

(645)

(610)

 

(14,495)

(11,586)

Capital and reserves

(14,495)

(11,586)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John The Fish Limited

(Registration number: 04794995)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr Colin Valentine
Director