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Company Registration No. 15318338 (England and Wales)
FISHERGATE HILL LTD Unaudited accounts for the period from 30 November 2023 to 31 March 2024
FISHERGATE HILL LTD Unaudited accounts Contents
Page
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FISHERGATE HILL LTD Company Information for the period from 30 November 2023 to 31 March 2024
Director
Harris Zahid
Company Number
15318338 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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FISHERGATE HILL LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
41,438 
Tangible assets
36,524 
77,962 
Current assets
Inventories
2,262 
Debtors
(254)
Cash at bank and in hand
2,950 
4,958 
Creditors: amounts falling due within one year
(620)
Net current assets
4,338 
Total assets less current liabilities
82,300 
Creditors: amounts falling due after more than one year
(106,650)
Net liabilities
(24,350)
Capital and reserves
Called up share capital
100 
Profit and loss account
(24,450)
Shareholders' funds
(24,350)
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2024 and were signed on its behalf by
Harris Zahid Director Company Registration No. 15318338
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FISHERGATE HILL LTD Notes to the Accounts for the period from 30 November 2023 to 31 March 2024
1
Statutory information
FISHERGATE HILL LTD is a private company, limited by shares, registered in England and Wales, registration number 15318338. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 30 November 2023
- 
- 
- 
Additions
39,992 
1,446 
41,438 
At 31 March 2024
39,992 
1,446 
41,438 
Amortisation
At 30 November 2023
- 
- 
- 
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
39,992 
1,446 
41,438 
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FISHERGATE HILL LTD Notes to the Accounts for the period from 30 November 2023 to 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2023
- 
- 
- 
Additions
30,247 
6,277 
36,524 
At 31 March 2024
30,247 
6,277 
36,524 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
30,247 
6,277 
36,524 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
(254)
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
620 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
106,650 
9
Average number of employees
During the period the average number of employees was 0.
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