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Company Registration No. 10854346 (England and Wales)
H FISHER LIMITED Unaudited accounts for the year ended 31 July 2024
H FISHER LIMITED Unaudited accounts Contents
Page
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H FISHER LIMITED Company Information for the year ended 31 July 2024
Director
Heather Margaret Fisher
Company Number
10854346 (England and Wales)
Registered Office
41 Stanley Road RUGBY Rugby Warwickshire CV21 3UE United Kingdom
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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H FISHER LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,695 
6,141 
Current assets
Debtors
9,263 
- 
Cash at bank and in hand
10,599 
14,198 
19,862 
14,198 
Creditors: amounts falling due within one year
(22,996)
(8,268)
Net current (liabilities)/assets
(3,134)
5,930 
Net assets
561 
12,071 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
461 
11,971 
Shareholders' funds
561 
12,071 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Heather Margaret Fisher Director Company Registration No. 10854346
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H FISHER LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
H FISHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10854346. The registered office is 41 Stanley Road, RUGBY, Rugby, Warwickshire, CV21 3UE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
8,000 
1,337 
9,337 
At 31 July 2024
8,000 
1,337 
9,337 
Depreciation
At 1 August 2023
2,750 
446 
3,196 
Charge for the year
2,000 
446 
2,446 
At 31 July 2024
4,750 
892 
5,642 
Net book value
At 31 July 2024
3,250 
445 
3,695 
At 31 July 2023
5,250 
891 
6,141 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,263 
- 
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H FISHER LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,874 
Taxes and social security
10,018 
2,407 
Loans from directors
(2,444)
987 
Accruals
1,260 
1,000 
Deferred income
14,162 
- 
22,996 
8,268 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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