Registered number
10107288
Cranes Park Fish Bar Limited
Filleted Accounts
31 October 2024
Cranes Park Fish Bar Limited
Registered number: 10107288
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 2,122
Current assets
Debtors 4 - 4,778
Cash at bank and in hand 11,399 27,324
11,399 32,102
Creditors: amounts falling due within one year 5 (2,726) (12,979)
Net current assets 8,673 19,123
Net assets 8,673 21,245
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,671 21,243
Shareholders' funds 8,673 21,245
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Mustafa
Director
Approved by the board on 28 July 2025
Cranes Park Fish Bar Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 3,478
Disposals (3,478)
At 31 October 2024 -
Depreciation
At 1 November 2023 1,356
On disposals (1,356)
At 31 October 2024 -
Net book value
At 31 October 2024 -
At 31 October 2023 2,122
4 Debtors 2024 2023
£ £
Other debtors - 4,778
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,124 10,704
Other creditors 602 2,275
2,726 12,979
6 Other information
Cranes Park Fish Bar Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Cranes Park Road
Birmingham
B26 3SG
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