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
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Directors |
Mr Sui Tim Yau |
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Mrs Yuk Wan Yau |
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Company number |
08229461 |
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Registered office |
84 Tangier Road |
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Portsmouth |
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Hampshire |
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PO3 6HU |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crescent |
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Southsea |
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Hampshire |
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PO4 8RN |
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Sunny Fish Bar Limited
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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96,000 |
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96,000 |
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_______ |
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_______ |
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Current assets |
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11,958 |
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7,067 |
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Prepayments and accrued income |
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1,164 |
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1,155 |
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_______ |
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_______ |
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13,122 |
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8,222 |
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Creditors: amounts falling due within one year |
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(
74,594) |
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(
73,854) |
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_______ |
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_______ |
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Net current liabilities |
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(
61,472) |
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(
65,632) |
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_______ |
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_______ |
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Total assets less current liabilities |
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34,528 |
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30,368 |
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Accruals and deferred income |
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(
1,004) |
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(
1,397) |
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_______ |
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_______ |
Net assets |
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33,524 |
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28,971 |
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_______ |
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_______ |
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Capital and reserves |
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33,524 |
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28,971 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sui Tim Yau |
(
34,582) |
223 |
(
34,359) |
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Mrs Yuk Wan Yau |
(
34,582) |
223 |
(
34,359) |
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_______ |
_______ |
_______ |
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(
69,164) |
446 |
(
68,718) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sui Tim Yau |
(
33,860) |
(
722) |
(
34,582) |
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Mrs Yuk Wan Yau |
(
33,860) |
(
722) |
(
34,582) |
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_______ |
_______ |
_______ |
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(
67,720) |
(
1,444) |
(
69,164) |
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_______ |
_______ |
_______ |
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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.
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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.