FIVEWAYS FISH BAR LIMITED

Company Registration Number:
06527714 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FIVEWAYS FISH BAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

FIVEWAYS FISH BAR LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 201,745 222,081
Total fixed assets: 201,745 222,081
Current assets
Stocks: 5,000 4,000
Debtors:   51,560 52,491
Cash at bank and in hand: 168,908 96,334
Total current assets: 225,468 152,825
Creditors: amounts falling due within one year: 4 (74,526) (52,574)
Net current assets (liabilities): 150,942 100,251
Total assets less current liabilities: 352,687 322,332
Creditors: amounts falling due after more than one year: 5 (41,001) (98,094)
Total net assets (liabilities): 311,686 224,238
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 311,684 224,236
Shareholders funds: 311,686 224,238

The notes form part of these financial statements

FIVEWAYS FISH BAR LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: T Efthymiou
Status: Director

The notes form part of these financial statements

FIVEWAYS FISH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIVEWAYS FISH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 20 16

FIVEWAYS FISH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 267,627
Additions 1,555
At 31 October 2024 269,182
Depreciation
At 01 November 2023 45,546
Charge for year 21,891
At 31 October 2024 67,437
Net book value
At 31 October 2024 201,745
At 31 October 2023 222,081

FIVEWAYS FISH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Taxation and Social Security £67497 Other Creditors £7029

FIVEWAYS FISH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

Bank Loans £27168 Directors Loan Account £13833