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Company registration number: 13386689
Red Herring Fish Bar Limited
Unaudited filleted financial statements
31 May 2024
Red Herring Fish Bar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Red Herring Fish Bar Limited
Directors and other information
Directors Mr Akbar Ali Dharsi
Mr Jagdeep Rai
Mr Kulwant Rai
Company number 13386689
Registered office 72 Fielding Road
London
W4 1DB
Business address 37A Green Street
Sunbury-on-Thames
TW16 6RE
Accountant Spiers & Company
72 Fielding Road
London
W4 1DB
Red Herring Fish Bar Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 664,696 660,018
_______ _______
Current assets 90,630 76,425
Creditors: amounts falling due within one year ( 31,888) ( 43,922)
_______ _______
Net current assets 58,742 32,503
_______ _______
Total assets less current liabilities 723,438 692,521
Creditors: amounts falling due after more than one year ( 604,133) ( 603,605)
Accruals and deferred income ( 2,294) ( 1,500)
_______ _______
Net assets 117,011 87,416
_______ _______
Capital and reserves 117,011 87,416
_______ _______
Notes to the financial statements
Red Herring Fish Bar Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 5 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2025 , and are signed on behalf of the board by:
Mr Akbar Ali Dharsi
Director
Company registration number: 13386689
The company is a private company limited by shares, registered in England and Wales.