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Company Registration No. 12389706 (England and Wales)
WENLOCK FISH BAR LIMITED Unaudited accounts for the year ended 31 December 2024
WENLOCK FISH BAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WENLOCK FISH BAR LIMITED Company Information for the year ended 31 December 2024
Director
Amarjit Singh PUNIA
Company Number
12389706 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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WENLOCK FISH BAR LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,601 
56,001 
Current assets
Inventories
2,806 
2,092 
Cash at bank and in hand
33,307 
44,093 
36,113 
46,185 
Creditors: amounts falling due within one year
5
(19,494)
(35,095)
Net current assets
16,619 
11,090 
Net assets
64,220 
67,091 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,120 
66,991 
Shareholders' funds
64,220 
67,091 
For the year ending 31 December 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 his 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 25 September 2025 and were signed on its behalf by
Amarjit Singh PUNIA Director Company Registration No. 12389706
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WENLOCK FISH BAR LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WENLOCK FISH BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12389706. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
107,067 
At 31 December 2024
107,067 
Depreciation
At 1 January 2024
51,066 
Charge for the year
8,400 
At 31 December 2024
59,466 
Net book value
At 31 December 2024
47,601 
At 31 December 2023
56,001 
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WENLOCK FISH BAR LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,290 
14,130 
Trade creditors
- 
985 
Taxes and social security
129 
10,984 
Loans from directors
75 
996 
Accruals
3,000 
8,000 
19,494 
35,095 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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