Company Registration No. 12863179 (England and Wales)
Fishwick Environmental Ltd
Unaudited accounts
for the year ended 30 September 2024
Fishwick Environmental Ltd
Unaudited accounts
Contents
Fishwick Environmental Ltd
Company Information
for the year ended 30 September 2024
Directors
Dr Matthew Fishwick
Dr Deborah Fishwick
Company Number
12863179 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Fishwick Environmental Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
7,380
8,610
Tangible assets
3,796
1,856
Cash at bank and in hand
119,133
52,767
Creditors: amounts falling due within one year
(96,293)
(66,845)
Net current assets/(liabilities)
68,233
(2,086)
Called up share capital
4
4
Profit and loss account
79,405
8,376
Shareholders' funds
79,409
8,380
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by
Dr Matthew Fishwick
Director
Company Registration No. 12863179
Fishwick Environmental Ltd
Notes to the Accounts
for the year ended 30 September 2024
Fishwick Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12863179. The registered office is 85 Great Portland Street, London, W1W 7LT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
12,300
At 30 September 2024
4,920
At 30 September 2024
7,380
At 30 September 2023
8,610
Fishwick Environmental Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
4,637
4,637
Additions
1,680
1,906
3,586
At 30 September 2024
1,680
6,543
8,223
At 1 October 2023
-
2,781
2,781
Charge for the year
336
1,310
1,646
At 30 September 2024
336
4,091
4,427
At 30 September 2024
1,344
2,452
3,796
At 30 September 2023
-
1,856
1,856
Amounts falling due within one year
Trade debtors
45,393
11,992
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
81,773
49,582
Loans from directors
80
1,107
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).