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REGISTERED NUMBER: 14870499 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 15 MAY 2023 TO 31 MAY 2024

FOR

Fishley Blue Ltd

Fishley Blue Ltd (Registered number: 14870499)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 15 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Fishley Blue Ltd

COMPANY INFORMATION
for the period 15 May 2023 to 31 May 2024







Directors: A Wotton
Mrs C Wotton





Registered office: The Barns
Fishley
Modbury
Devon
PL21 0SX





Registered number: 14870499 (England and Wales)





Accountants: Websters
129 North Hill
Plymouth
Devon
PL4 8JY

Fishley Blue Ltd (Registered number: 14870499)

BALANCE SHEET
31 May 2024

Notes £   
Fixed assets
Tangible assets 4 -

Current assets
Debtors 5 5,434
Cash at bank 4,471
9,905
Creditors
Amounts falling due within one year 6 4,714
Net current assets 5,191
Total assets less current liabilities 5,191

Capital and reserves
Called up share capital 7 100
Retained earnings 5,091
Shareholders' funds 5,191

Fishley Blue Ltd (Registered number: 14870499)

BALANCE SHEET - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:





Mrs C Wotton - Director


Fishley Blue Ltd (Registered number: 14870499)

NOTES TO THE FINANCIAL STATEMENTS
for the period 15 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Fishley Blue Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts. Turnover includes revenue earned from the rendering of services which is recognised upon invoicing and adjusted for work in progress at the balance sheet date.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Fishley Blue Ltd (Registered number: 14870499)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 15 May 2023 to 31 May 2024

2. ACCOUNTING POLICIES - continued

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS

The company has no fixed assets.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,041
Other debtors 393
5,434

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,260
Other creditors 3,454
4,714

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £800 to the directors, Mr & Mrs Wotton.