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Company registration number: 08229461
Sunny Fish Bar Limited
Unaudited filleted financial statements
30 November 2024
Sunny Fish Bar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sunny Fish Bar Limited
Directors and other information
Directors Mr Sui Tim Yau
Mrs Yuk Wan Yau
Company number 08229461
Registered office 84 Tangier Road
Portsmouth
Hampshire
PO3 6HU
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Sunny Fish Bar Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 96,000 96,000
_______ _______
Current assets 11,958 7,067
Prepayments and accrued income 1,164 1,155
_______ _______
13,122 8,222
Creditors: amounts falling due within one year ( 74,594) ( 73,854)
_______ _______
Net current liabilities ( 61,472) ( 65,632)
_______ _______
Total assets less current liabilities 34,528 30,368
Accruals and deferred income ( 1,004) ( 1,397)
_______ _______
Net assets 33,524 28,971
_______ _______
Capital and reserves 33,524 28,971
_______ _______
Notes to the financial statements
Sunny Fish Bar Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Sui Tim Yau ( 34,582) 223 ( 34,359)
Mrs Yuk Wan Yau ( 34,582) 223 ( 34,359)
_______ _______ _______
( 69,164) 446 ( 68,718)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Sui Tim Yau ( 33,860) ( 722) ( 34,582)
Mrs Yuk Wan Yau ( 33,860) ( 722) ( 34,582)
_______ _______ _______
( 67,720) ( 1,444) ( 69,164)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 February 2025 , and are signed on behalf of the board by:
Mr Sui Tim Yau
Director
Company registration number: 08229461
The company is a private company limited by shares, registered in England.