Micro-entity Accounts - DENMARK FISH BAR LTD

Micro-entity Accounts - DENMARK FISH BAR LTD

DENMARK FISH BAR LTD - Company Information

Print Friendly Version

Registered Number 12920117

DENMARK FISH BAR LTD

Micro-entity Accounts

31 October 2021

DENMARK FISH BAR LTD Registered Number 12920117

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021
£
Fixed Assets
10,992
Current Assets
10,213
Creditors: amounts falling due within one year
(19,248)
Net current assets (liabilities)
(9,035)
Total assets less current liabilities
1,957
Accruals and deferred income
(900)
Total net assets (liabilities)
1,057
Capital and reserves
1,057
  • For the year ending 31 October 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2022

And signed on their behalf by:
Mr Cetin Hasan, Director

Footnotes:
  • Guarantees
    Registered office
    123 Denmark Road
    London
    England
    SE5 9LB
  • Advances and credits
    During the period the director entered into the following advances and credits with the company:

    Period ended 31/10/21
    Mr Cetin Hasan
    Balance brought forward - £ -
    Advances /(credits) to the director - £ (33,304)
    Amounts repaid - £ 14,199
    Balance o/standing - £ (19,105)

DENMARK FISH BAR LTD Registered Number 12920117

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021
Average number of employees during the period 2