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Registered number: 11358812

THE CAMBRIDGE FISH BAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

THE CAMBRIDGE FISH BAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Stefan Peter BLOWERS
REGISTERED OFFICE
38 Gladiator Road
Upper Cambourne
Cambridge
CB23 6JQ
COMPANY DETAILS
Private company limited by shares registered in uk, registered number 11358812
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

THE CAMBRIDGE FISH BAR LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

THE CAMBRIDGE FISH BAR LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,04011,025
CURRENT ASSETS
Cash at bank and in hand731951
731951
CREDITORS: Amounts falling due within one year42,9502,500
NET CURRENT LIABILITIES(2,219)(1,549)
TOTAL ASSETS LESS CURRENT LIABILITIES6,8219,476
CREDITORS: Amounts falling due after more than one year515,05217,677
NET LIABILITIES(8,231)(8,201)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(8,232)(8,202)
SHAREHOLDERS' FUNDS(8,231)(8,201)
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2025 and signed on their behalf by
.............................
Stefan Peter BLOWERS
Director

THE CAMBRIDGE FISH BAR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/202311,02511,025
At 31/05/202411,02511,025
Depreciation
For the year1,9851,985
At 31/05/20241,9851,985
Net Book Amounts
At 31/05/20249,0409,040
At 31/05/202311,02511,025

THE CAMBRIDGE FISH BAR LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors2,9502,500
2,9502,500
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts15,05217,677
15,05217,677
Included in other creditors are:
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11