REGISTERED NUMBER: |
Financial Statements for the Period 13 July 2023 to 30 June 2024 |
for |
Emerald Fish Bar Ltd |
REGISTERED NUMBER: |
Financial Statements for the Period 13 July 2023 to 30 June 2024 |
for |
Emerald Fish Bar Ltd |
Emerald Fish Bar Ltd (Registered number: 15001711) |
Contents of the Financial Statements |
for the Period 13 July 2023 to 30 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Emerald Fish Bar Ltd |
Company Information |
for the Period 13 July 2023 to 30 June 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
Emerald Fish Bar Ltd (Registered number: 15001711) |
Balance Sheet |
30 June 2024 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Inventories |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Emerald Fish Bar Ltd (Registered number: 15001711) |
Balance Sheet - continued |
30 June 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Emerald Fish Bar Ltd (Registered number: 15001711) |
Notes to the Financial Statements |
for the Period 13 July 2023 to 30 June 2024 |
1. | STATUTORY INFORMATION |
Emerald Fish Bar Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net sales of invoiced goods and services excluding Value Added Tax. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 June 2024 |
DEPRECIATION |
Charge for period |
At 30 June 2024 |
NET BOOK VALUE |
At 30 June 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
Emerald Fish Bar Ltd (Registered number: 15001711) |
Notes to the Financial Statements - continued |
for the Period 13 July 2023 to 30 June 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 200 |
A Ordinary | £1 | 200 |
400 |
The following shares were issued during the period for cash at par : |
200 Ordinary shares of £1 |
200 A Ordinary shares of £1 |