Registered number
05392573
CARDIFF ROAD FISH BAR LTD
Filleted Accounts
31 May 2024
CARDIFF ROAD FISH BAR LTD
Registered number: 05392573
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 40,825 51,931
Current assets 108,701 94,993
Creditors: amounts falling due within one year (43,187) (43,464)
Net current assets 65,514 51,529
Total assets less current liabilities 106,339 103,460
Creditors: amounts falling due after more than one year (26,113) (30,718)
Accruals and deferred income (2,100) (1,800)
Net assets 78,126 70,942
Capital and reserves 78,126 70,942
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 96 Cardiff Road, Aberaman, Aberdare, CF44 6TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Edwards
Director
Approved by the board on 17 February 2025
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