Company Registration No. 4546314 (England and Wales)
BIDEFORD WAY FISH BAR LIMITED
Unaudited accounts
for the year ended 31 March 2025
BIDEFORD WAY FISH BAR LIMITED
Unaudited accounts
Contents
BIDEFORD WAY FISH BAR LIMITED
Company Information
for the year ended 31 March 2025
Directors
Amarjit Singh PUNIA
Davinder Kaur PUNIA
Secretary
Amarjit Singh PUNIA
Company Number
4546314 (England and Wales)
Registered Office
8 DEVON COURT, BIDEFORD WAY
CANNOCK
STAFFORDSHIRE
WS11 1NP
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
BIDEFORD WAY FISH BAR LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,349
1,587
Cash at bank and in hand
8,051
11,463
Creditors: amounts falling due within one year
(17,137)
(17,536)
Net current assets
53,077
52,164
Total assets less current liabilities
54,426
53,751
Creditors: amounts falling due after more than one year
(20,886)
(25,159)
Called up share capital
2
2
Profit and loss account
33,538
28,590
Shareholders' funds
33,540
28,592
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Amarjit Singh PUNIA
Director
Company Registration No. 4546314
BIDEFORD WAY FISH BAR LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BIDEFORD WAY FISH BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4546314. The registered office is 8 DEVON COURT, BIDEFORD WAY, CANNOCK, STAFFORDSHIRE, WS11 1NP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,391
15,852
23,243
At 31 March 2025
7,391
15,852
23,243
At 1 April 2024
7,391
14,265
21,656
Charge for the year
-
238
238
At 31 March 2025
7,391
14,503
21,894
At 31 March 2025
-
1,349
1,349
At 31 March 2024
-
1,587
1,587
Amounts falling due within one year
Other debtors
55,365
55,365
BIDEFORD WAY FISH BAR LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,400
3,694
Taxes and social security
1,211
1,499
Other creditors
1,198
1,199
Loans from directors
43
16
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).