| Water Orton Fish Bar Limited |
| Registered number: |
06815973 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
1 |
|
1 |
|
| Current assets |
| Debtors |
|
|
75,000 |
|
75,000 |
| Cash at bank and in hand |
- |
- |
|
| Creditors: amounts falling due |
| within one year |
10,012 |
|
10,012 |
|
|
|
|
|
85,013 |
|
85,013 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
100 |
|
100 |
| Profit and loss account |
84,913 |
|
84,913 |
|
| Shareholder's funds |
|
|
85,013 |
|
85,013 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges her 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. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| S Gocerili |
| Director |
| Approved by the board on 19 November 2025 |
|