Fishnets (2020) Limited 08856688 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Take-away food shops and mobile food stands Digita Accounts Production Advanced 6.30.9574.0 true 08856688 2024-02-01 2025-01-31 08856688 2025-01-31 08856688 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08856688 bus:Micro-entities 2024-02-01 2025-01-31 08856688 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08856688 bus:FilletedAccounts 2024-02-01 2025-01-31 08856688 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08856688 bus:RegisteredOffice 2024-02-01 2025-01-31 08856688 bus:Director1 2024-02-01 2025-01-31 08856688 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08856688 countries:England 2024-02-01 2025-01-31 08856688 2023-02-01 2024-01-31 08856688 2024-01-31 08856688 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08856688

Fishnets (2020) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Fishnets (2020) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Fishnets (2020) Limited

(Registration number: 08856688)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

18,150

19,650

Current assets

11,484

12,187

Creditors: Amounts falling due within one year

(56,243)

(54,576)

Net current liabilities

(44,759)

(42,389)

Total assets less current liabilities

(26,609)

(22,739)

Accruals and deferred income

(3,915)

(2,119)

 

(30,524)

(24,858)

Capital and reserves

(30,524)

(24,858)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fishnets Lead Road
Greenside
Ryton
Tyne and Wear
NE40 4SW
United Kingdom

These financial statements were authorised for issue by the Board on 14 April 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 directors) during the year, was 6 (2024 - 7).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fishnets (2020) Limited

(Registration number: 08856688)
Balance Sheet as at 31 January 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Donoghue
Director