Accounts Submission

Accounts Submission

2 FISHERS LIMITED - Company Information

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2 FISHERS LIMITED

Company Registration Number:
04850064 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Page 1

2 FISHERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

2 FISHERS LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Geoffrey Fisher
Gillian Fisher
Registered office: 2
Shaws Hill
Whatstandwell
Matlock
Derbyshire
DE4 5EP
Company Registration Number: 04850064 (England and Wales)

Page 3

2 FISHERS LIMITED

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

Learner driver instruction

Political and charitable donations

None

Company policy on the employment of disabled persons

nd would consider the employment of disabled persons accordingly

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Geoffrey Fisher
Gillian Fisher

This report was approved by the board of directors on 1 July 2023
And Signed On Behalf Of The Board By:

Name: Geoffrey Fisher
Status: Director

Page 4

2 FISHERS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£
2021
£
Turnover 31,554 27,701
Cost of Materials ( 8,480 ) ( 6,984 )
Staff Costs ( 9,898 ) ( 8,628 )
Other charges ( 15,793 ) ( 14,667 )
Profit or (Loss) for Period ( 2,617 ) ( 2,578 )

Page 5

2 FISHERS LIMITED

Balance sheet

As at 30 November 2022


2022
£
2021
£
Current assets: 4,482 4,526
Creditors: amounts falling due within one year: ( 61,686 ) ( 59,113 )
Net current assets (liabilities): ( 57,204 ) ( 54,587 )
Total assets less current liabilities: ( 57,204 ) ( 54,587 )
Total net assets (liabilities): ( 57,204 ) ( 54,587 )
Capital and reserves: ( 57,204 ) ( 54,587 )

Page 6

2 FISHERS LIMITED

Balance sheet continued

For the year ending 30 November 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2023
And Signed On Behalf Of The Board By:

Name: Geoffrey Fisher
Status: Director

The notes form part of these financial statements

Page 7

2 FISHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 2

Page 8

2 FISHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No

Page 9