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Registration number: 08305943

Fishface Seafood Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Fishface Seafood Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fishface Seafood Limited

Company Information

Director

Mr Norman Paul Lowe

Registered office

10 Abrams Fold
Banks
Southport
Lancashire
PR9 8AL

Accountants

GRANT - GIBSON ACCOUNTANTS
1 Greyfriars Road
Ainsdale
Southport
Merseyside
PR8 2QJ

 

Fishface Seafood Limited

(Registration number: 08305943)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

16,098

15,861

Current assets

313,236

350,491

Creditors: Amounts falling due within one year

(82,682)

(120,116)

Net current assets

230,554

230,375

Total assets less current liabilities

246,652

246,236

Creditors: Amounts falling due after more than one year

(159,967)

(190,437)

Accruals and deferred income

(1,750)

(1,700)

 

84,935

54,099

Capital and reserves

84,935

54,099

1

General information

The address of its registered office is:
10 Abrams Fold
Banks
Southport
Lancashire
PR9 8AL

These financial statements were authorised for issue by the director on 4 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr Norman Paul Lowe

(162,938)

25,530

(22,560)

(159,968)

         
       

 

 

Fishface Seafood Limited

(Registration number: 08305943)
Balance Sheet as at 30 November 2024

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr Norman Paul Lowe

(168,272)

30,424

(25,090)

(162,938)

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 March 2025
 

.........................................
Mr Norman Paul Lowe
Director