Bears Eat Fish Ltd - Period Ending 2019-09-30

Bears Eat Fish Ltd - Period Ending 2019-09-30


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Registration number: 08202100

Bears Eat Fish Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

AIMS Accountants for Business
41 Langholm Crescent
Darlington
Co Durham
DL3 7ST


 

 

Bears Eat Fish Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bears Eat Fish Ltd

Company Information

Director

Matthew Ward

Registered office

41 Langholm Crescent
Darlington
Co Durham
DL3 7ST

Accountants

AIMS Accountants for Business
41 Langholm Crescent
Darlington
Co Durham
DL3 7ST

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bears Eat Fish Ltd
for the Year Ended 30 September 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bears Eat Fish Ltd for the year ended 30 September 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Bears Eat Fish Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bears Eat Fish Ltd and state those matters that we have agreed to state to the Board of Directors of Bears Eat Fish Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bears Eat Fish Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bears Eat Fish Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bears Eat Fish Ltd. You consider that Bears Eat Fish Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bears Eat Fish Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS Accountants for Business
41 Langholm Crescent
Darlington
Co Durham
DL3 7ST

30 June 2020

 

Bears Eat Fish Ltd

(Registration number: 08202100)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

2,578

3,210

Current assets

3,501

1,086

Creditors: Amounts falling due within one year

(11,315)

(10,125)

Net current liabilities

(7,814)

(9,039)

Total assets less current liabilities

(5,236)

(5,829)

Creditors: Amounts falling due after more than one year

(2,694)

(980)

Accruals and deferred income

(300)

(300)

 

(8,230)

(7,109)

Capital and reserves

(8,230)

(7,109)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
41 Langholm Crescent
Darlington
Co Durham
DL3 7ST
United Kingdom

These financial statements were authorised for issue by the director on 30 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 June 2020
 

 

Bears Eat Fish Ltd

(Registration number: 08202100)
Balance Sheet as at 30 September 2019

.........................................

Matthew Ward
Director