Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01falsefalseNo description of principal activity74falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11303797 2023-05-01 2024-04-30 11303797 2022-05-01 2023-04-30 11303797 2024-04-30 11303797 2023-04-30 11303797 c:Director1 2023-05-01 2024-04-30 11303797 d:CurrentFinancialInstruments 2024-04-30 11303797 d:CurrentFinancialInstruments 2023-04-30 11303797 d:Non-currentFinancialInstruments 2024-04-30 11303797 d:Non-currentFinancialInstruments 2023-04-30 11303797 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11303797 c:FullAccounts 2023-05-01 2024-04-30 11303797 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11303797 c:Micro-entities 2023-05-01 2024-04-30 11303797 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 11303797









GREAT FISH SHOP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
GREAT FISH SHOP LIMITED
REGISTERED NUMBER: 11303797

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
140,172
161,961

Current assets
34,517
29,601

Creditors: amounts falling due within one year
(43,430)
(42,262)

Net current liabilities
 
 
(8,913)
 
 
(12,661)

Total assets less current liabilities
131,259
149,300

Creditors: amounts falling due after more than one year
(154,250)
(199,750)


Net liabilities
(22,991)
(50,450)



Capital and reserves
(22,991)
(50,450)


Notes


General information

Great Fish Shop Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11303797. The address of the registered office is 291 Green Lanes, Palmers Green,  London N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 4).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a loan amount of £2,357 (2023: £3,642). During the year the director drew from the company £581 and repaid to the company £1,866. The loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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GREAT FISH SHOP LIMITED
REGISTERED NUMBER: 11303797
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Seyfi Can
Director
Date: 14 January 2025

The notes on page 3 form part of these financial statements.

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GREAT FISH SHOP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on a going concern basis, on the understanding that the Director will continue to provide financial support as required for the company to continue trading as a going concern for at least a period of 12 months from the approval of the financial statements.

 
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