1 5 Fishers Restaurant (Clifton) Limited 04119841 false 2024-01-30 2025-01-29 2025-01-29 The principal activity of the company is restaurant Digita Accounts Production Advanced 6.30.9574.0 true 04119841 2024-01-30 2025-01-29 04119841 2025-01-29 04119841 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-29 04119841 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-29 04119841 bus:Micro-entities 2024-01-30 2025-01-29 04119841 bus:AuditExemptWithAccountantsReport 2024-01-30 2025-01-29 04119841 bus:FilletedAccounts 2024-01-30 2025-01-29 04119841 bus:SmallCompaniesRegimeForAccounts 2024-01-30 2025-01-29 04119841 bus:RegisteredOffice 2024-01-30 2025-01-29 04119841 bus:CompanySecretaryDirector1 2024-01-30 2025-01-29 04119841 bus:PrivateLimitedCompanyLtd 2024-01-30 2025-01-29 04119841 countries:EnglandWales 2024-01-30 2025-01-29 04119841 2023-01-30 2024-01-29 04119841 2024-01-29 04119841 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-29 04119841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-29 xbrli:pure iso4217:GBP

Registration number: 04119841

Fishers Restaurant (Clifton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 January 2025

 

Fishers Restaurant (Clifton) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Fishers Restaurant (Clifton) Limited

(Registration number: 04119841)
Balance Sheet as at 29 January 2025

2025
£

2024
£

Fixed assets

16,034

20,627

Current assets

697

2,718

Prepayments and accrued income

7,496

7,513

Creditors: Amounts falling due within one year

(350,620)

(281,267)

Net current liabilities

(342,427)

(271,036)

Total assets less current liabilities

(326,393)

(250,409)

Creditors: Amounts falling due after more than one year

-

(13,595)

Accruals and deferred income

(6,742)

(4,782)

 

(333,135)

(268,786)

Capital and reserves

(333,135)

(268,786)

For the financial year ending 29 January 2025 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 her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mrs A Brown
Company secretary and director

 

Fishers Restaurant (Clifton) Limited

1

General information

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

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 5).