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REGISTERED NUMBER: 03594512 (England and Wales)










Financial Statements

for the Year Ended 30 April 2024

for

Fish Electrical Services Ltd

Fish Electrical Services Ltd (Registered number: 03594512)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fish Electrical Services Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs V E Fish
A T Fish





SECRETARY: Mrs V E Fish





REGISTERED OFFICE: 34 Atley Business Park
North Nelson Industrial Estate
Cramlington
Northumberland
NE23 1WP





REGISTERED NUMBER: 03594512 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
52-56 Coatsworth Road
Gateshead
NE8 1QN

Fish Electrical Services Ltd (Registered number: 03594512)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 30,254 35,593

CURRENT ASSETS
Debtors 5 34,614 40,541
Cash at bank 329,669 302,656
364,283 343,197
CREDITORS
Amounts falling due within one year 6 (30,622 ) (20,982 )
NET CURRENT ASSETS 333,661 322,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

363,915

357,808

PROVISIONS FOR LIABILITIES (1,090 ) (1,090 )
NET ASSETS 362,825 356,718

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 362,823 356,716
362,825 356,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Fish Electrical Services Ltd (Registered number: 03594512)

Balance Sheet - continued
30 April 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 27 November 2024 and were signed on its behalf by:





Mrs V E Fish - Director


Fish Electrical Services Ltd (Registered number: 03594512)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Fish Electrical Services Ltd 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% 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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 ) .

Fish Electrical Services Ltd (Registered number: 03594512)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 34,121 53,138 87,259
DEPRECIATION
At 1 May 2023 28,250 23,416 51,666
Charge for year 881 4,458 5,339
At 30 April 2024 29,131 27,874 57,005
NET BOOK VALUE
At 30 April 2024 4,990 25,264 30,254
At 30 April 2023 5,871 29,722 35,593

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,104 33,356
Other debtors 1,510 7,185
34,614 40,541

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,763 5,568
Corporation tax 14,075 10,149
Social security and other tax 3,768 1,249
Other creditors 4,016 4,016
30,622 20,982

7. RESERVES
Retained
earnings
£   

At 1 May 2023 356,715
Profit for the year 40,108
Dividends (34,000 )
At 30 April 2024 362,823