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REGISTERED NUMBER: 05110394 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

FAT FISH CATERERS LIMITED

FAT FISH CATERERS LIMITED (REGISTERED NUMBER: 05110394)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 FEBRUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FAT FISH CATERERS LIMITED

COMPANY INFORMATION
for the Year Ended 29 FEBRUARY 2024







DIRECTORS: M Dordieski
Mrs B Dordieska





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 05110394 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

FAT FISH CATERERS LIMITED (REGISTERED NUMBER: 05110394)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,369 16,683
14,369 16,683

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 13,545 34,982
Cash at bank and in hand 40,100 2,873
56,645 40,855
CREDITORS
Amounts falling due within one year 34,434 54,466
NET CURRENT ASSETS/(LIABILITIES) 22,211 (13,611 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,580

3,072

CREDITORS
Amounts falling due after more than one
year

(13,105

)

-

PROVISIONS FOR LIABILITIES (3,347 ) (2,921 )
NET ASSETS 20,128 151

CAPITAL AND RESERVES
Called up share capital 40 40
Retained earnings 20,088 111
SHAREHOLDERS' FUNDS 20,128 151

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 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.

FAT FISH CATERERS LIMITED (REGISTERED NUMBER: 05110394)

ABRIDGED BALANCE SHEET - continued
29 FEBRUARY 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by:





M Dordieski - Director


FAT FISH CATERERS LIMITED (REGISTERED NUMBER: 05110394)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Fat Fish Caterers 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 2004, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Over term of the lease
Plant and machinery etc - 33% on cost and 15% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Net realisable value is based on selling price less anticipated costs to completion plus selling costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

FAT FISH CATERERS LIMITED (REGISTERED NUMBER: 05110394)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 FEBRUARY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 80,000
AMORTISATION
At 1 March 2023
and 29 February 2024 80,000
NET BOOK VALUE

At 29 February 2024 -
At 28 February 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 137,992
Additions 598
At 29 February 2024 138,590
DEPRECIATION
At 1 March 2023 121,309
Charge for year 2,912
At 29 February 2024 124,221
NET BOOK VALUE
At 29 February 2024 14,369
At 28 February 2023 16,683

6. LEASING AGREEMENTS
As at 28th February 2024 Fat Fish Caterers Ltd future total operating lease commitment is £56,350.

7. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £168 (2023 - £12,104 debit) owed to the director by the company.