IRIS Accounts Production v24.3.0.553 11818003 Board of Directors 1.3.23 28.2.24 28.2.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118180032023-02-28118180032024-02-28118180032023-03-012024-02-28118180032022-02-28118180032022-03-012023-02-28118180032023-02-2811818003ns15:EnglandWales2023-03-012024-02-2811818003ns14:PoundSterling2023-03-012024-02-2811818003ns10:Director12023-03-012024-02-2811818003ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2811818003ns10:SmallEntities2023-03-012024-02-2811818003ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2811818003ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2811818003ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2811818003ns10:FullAccounts2023-03-012024-02-281181800312023-03-012024-02-2811818003ns10:Director22023-03-012024-02-2811818003ns10:RegisteredOffice2023-03-012024-02-2811818003ns5:CurrentFinancialInstruments2024-02-2811818003ns5:CurrentFinancialInstruments2023-02-2811818003ns5:ShareCapital2024-02-2811818003ns5:ShareCapital2023-02-2811818003ns5:RetainedEarningsAccumulatedLosses2024-02-2811818003ns5:RetainedEarningsAccumulatedLosses2023-02-2811818003ns5:NetGoodwill2023-03-012024-02-2811818003ns5:MotorVehicles2023-03-012024-02-2811818003ns5:ComputerEquipment2023-03-012024-02-2811818003ns5:NetGoodwill2023-02-2811818003ns5:NetGoodwill2024-02-2811818003ns5:NetGoodwill2023-02-2811818003ns5:MotorVehicles2023-02-2811818003ns5:ComputerEquipment2023-02-2811818003ns5:MotorVehicles2024-02-2811818003ns5:ComputerEquipment2024-02-2811818003ns5:MotorVehicles2023-02-2811818003ns5:ComputerEquipment2023-02-2811818003ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2811818003ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: 11818003 (England and Wales)














Financial Statements for the Year Ended 28 February 2024

for

Amy Fish Colour Limited

Amy Fish Colour Limited (Registered number: 11818003)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amy Fish Colour Limited

Company Information
for the Year Ended 28 February 2024







DIRECTORS: Mrs A L Ade
Mr R Ade





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11818003 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Amy Fish Colour Limited (Registered number: 11818003)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 30,157
Tangible assets 5 1,421 1,895
1,421 32,052

CURRENT ASSETS
Debtors 6 92 2,062
Cash at bank 23,736 29,087
23,828 31,149
CREDITORS
Amounts falling due within one year 7 24,825 39,764
NET CURRENT LIABILITIES (997 ) (8,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES 424 23,437

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 422 23,435
SHAREHOLDERS' FUNDS 424 23,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Amy Fish Colour Limited (Registered number: 11818003)

Balance Sheet - continued
28 February 2024


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 16 October 2024 and were signed on its behalf by:





Mrs A L Ade - Director


Amy Fish Colour Limited (Registered number: 11818003)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Amy Fish Colour 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 2 (2023 - 2 ) .

Amy Fish Colour Limited (Registered number: 11818003)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 28 February 2024 120,627
AMORTISATION
At 1 March 2023 90,470
Charge for year 30,157
At 28 February 2024 120,627
NET BOOK VALUE
At 28 February 2024 -
At 28 February 2023 30,157

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2023
and 28 February 2024 1,055 3,167 4,222
DEPRECIATION
At 1 March 2023 610 1,717 2,327
Charge for year 111 363 474
At 28 February 2024 721 2,080 2,801
NET BOOK VALUE
At 28 February 2024 334 1,087 1,421
At 28 February 2023 445 1,450 1,895

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors - 100
Other debtors 92 1,962
92 2,062

Amy Fish Colour Limited (Registered number: 11818003)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Taxation and social security 24,244 22,277
Other creditors 581 17,487
24,825 39,764

8. RELATED PARTY DISCLOSURES

The Directors, Mr and Mrs Ade, are considered to be the key management personnel.