Whickham Fish Kitchen Ltd


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 12505304 Mr Leslie Reay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12505304 2020-03-31 12505304 2021-03-31 12505304 2020-04-01 2021-03-31 12505304 frs-core:CurrentFinancialInstruments 2021-03-31 12505304 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 12505304 frs-core:Non-currentFinancialInstruments 2021-03-31 12505304 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 12505304 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 12505304 frs-core:CurrentFinancialInstruments 2021-03-31 12505304 frs-core:AfterOneYear 2020-04-01 2021-03-31 12505304 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 12505304 frs-core:BetweenOneFiveYears 2021-03-31 12505304 frs-core:ComputerEquipment 2021-03-31 12505304 frs-core:ComputerEquipment 2020-04-01 2021-03-31 12505304 frs-core:ComputerEquipment 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Registered number: 12505304
Whickham Fish Kitchen Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2021
Page 1
Balance Sheet
Registered number: 12505304
2021
£
Fixed assets 19,500
Current assets 20,303
Creditors: Amounts Falling Due Within One Year (27,968 )
NET CURRENT LIABILITIES (7,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,835
Accruals and deferred income (1,824 )
NET ASSETS 10,011
CAPITAL AND RESERVES 10,011
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Whickham Fish Kitchen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12505304 . The registered office is Unit 8 & 9 Welbury Way, Aycliffe Business PArk, Newton Aycliffe, Durham, DL5 6ZE.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
On behalf of the board
Mr Leslie Reay
Director
28th February 2022
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