TUNA_FISH_LTD - Accounts

Company registration number 08725230 (England and Wales)
TUNA FISH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
TUNA FISH LTD
BALANCE SHEET
AS AT
26 MARCH 2021
26 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
155,073
144,771
Creditors: amounts falling due within one year
(116,344)
(88,770)
Net current assets
38,729
56,001
Net assets
38,729
56,001
Capital and reserves
38,729
56,001
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 26 March 2021 there was a balance due from the director, Mr D Farrell, of £7,133 (2020 £18,592). The maximum overdrawn balance during the period was £26,074; £7,541 was drawn and £19,000 repaid and interest was charged of £643.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2021
2020
Number
Number
Employees
2
3

Tuna Fish Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.

For the period ended 26 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TUNA FISH LTD
BALANCE SHEET (CONTINUED)
AS AT
26 MARCH 2021
26 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 July 2022 and are signed on its behalf by:
Mr D T Farrell
Director
Company Registration Number 08725230
2021-03-262020-03-30falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMrs C L FarrellMr D T Farrell087252302020-03-302021-03-26087252302021-03-26087252302020-03-2908725230core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-2608725230core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-29087252302019-03-302020-03-2908725230bus:Director22020-03-302021-03-2608725230bus:PrivateLimitedCompanyLtd2020-03-302021-03-2608725230bus:SmallCompaniesRegimeForAccounts2020-03-302021-03-2608725230bus:Micro-entities2020-03-302021-03-2608725230bus:AuditExemptWithAccountantsReport2020-03-302021-03-2608725230bus:Director12020-03-302021-03-2608725230bus:FullAccounts2020-03-302021-03-26xbrli:purexbrli:sharesiso4217:GBP