Registered number
SC544222
FISH & CHICKEN BAR LIMITED
Filleted Accounts
31 March 2025
FISH & CHICKEN BAR LIMITED
Registered number: SC544222
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 163,109 111,952
163,109 111,952
Current assets
Stocks 4,175 3,750
Cash at bank and in hand 76,630 140,900
80,805 144,650
Creditors: amounts falling due within one year 4 (36,596) (71,909)
Net current assets 44,209 72,741
Total assets less current liabilities 207,318 184,693
Creditors: amounts falling due after more than one year 5 (12,500) (22,500)
Provisions for liabilities - -
Net assets 194,818 162,193
Capital and reserves
Called up share capital 100 100
Share premium - -
Profit and loss account 194,718 162,093
Shareholder's funds 194,818 162,193
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mohammad Shabir
Director
Approved by the board on 21 May 2025
FISH & CHICKEN BAR LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at 10% reducing balance.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 12 13
3 Tangible fixed assets
Fixtures & Fittings Equipment Motor vehicles Total
£ £ £ £
Cost
At 1 April 2024 75,355 24,398 47,989 147,742
Additions 32,210 37,070 - 69,280
Surplus on revaluation - - - -
Disposals - - - -
At 31 March 2025 107,565 61,468 47,989 217,022
Depreciation
At 1 April 2024 21,329 5,343 9,118 35,790
Charge for the year 8,623 5,613 3,887 18,123
Surplus on revaluation - - - -
On disposals - - - -
At 31 March 2025 29,952 10,956 13,005 53,913
Net book value
At 31 March 2025 77,613 50,512 34,984 163,109
At 31 March 2024 54,026 19,055 38,871 111,952
4 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals 6,752 3,846
Taxation and social security costs 20,392 48,942
Other creditors 9,452 19,121
36,596 71,909
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 12,500 22,500
Other creditors - -
12,500 22,500
6 Other information
FISH & CHICKEN BAR LIMITED is a private company limited by shares and incorporated in Scotland. Its registered office is:
3-5 Lamington Street
Tain
Rossshire
IV19 1AA
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