CLIFTON VILLAGE FISH BAR LIMITED

Company Registration Number:
06060682 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLIFTON VILLAGE FISH BAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CLIFTON VILLAGE FISH BAR LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 549,680 553,017
Total fixed assets: 549,680 553,017
Current assets
Stocks: 3,120 6,570
Debtors:   114,116 67,151
Cash at bank and in hand: 18,065 15,856
Total current assets: 135,301 89,577
Creditors: amounts falling due within one year:   (301,314) (262,047)
Net current assets (liabilities): (166,013) (172,470)
Total assets less current liabilities: 383,667 380,547
Creditors: amounts falling due after more than one year:   (338,063) (372,574)
Provision for liabilities: (8,183) (6,853)
Total net assets (liabilities): 37,421 1,120
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 37,319 1,018
Shareholders funds: 37,421 1,120

The notes form part of these financial statements

CLIFTON VILLAGE FISH BAR LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: M. Maestri
Status: Director

The notes form part of these financial statements

CLIFTON VILLAGE FISH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIFTON VILLAGE FISH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 28 30

CLIFTON VILLAGE FISH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 686,400
Additions 2,439
At 31 March 2024 688,839
Depreciation
At 01 April 2023 133,383
Charge for year 5,776
At 31 March 2024 139,159
Net book value
At 31 March 2024 549,680
At 31 March 2023 553,017