Company Registration No. 10728468 (England and Wales)
ALISHA FISH BAZAR LTD
Unaudited accounts
for the year ended 30 April 2023
ALISHA FISH BAZAR LTD
Unaudited accounts
Contents
ALISHA FISH BAZAR LTD
Company Information
for the year ended 30 April 2023
Directors
ATIKUR RAHMAN
Ashfa RAHMAN
Company Number
10728468 (England and Wales)
Registered Office
41 QUEENS MARKET
LONDON
E13 9BA
ENGLAND
ALISHA FISH BAZAR LTD
Statement of financial position
as at 30 April 2023
Tangible assets
4,044
5,055
Cash at bank and in hand
12,412
22,463
Creditors: amounts falling due within one year
-
(650)
Net current assets
23,488
27,240
Total assets less current liabilities
27,532
32,295
Creditors: amounts falling due after more than one year
(30,500)
(30,500)
Net (liabilities)/assets
(2,968)
1,795
Called up share capital
1
1
Profit and loss account
(2,969)
1,794
Shareholders' funds
(2,968)
1,795
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by
Ashfa RAHMAN
Director
Company Registration No. 10728468
ALISHA FISH BAZAR LTD
Notes to the Accounts
for the year ended 30 April 2023
ALISHA FISH BAZAR LTD is a private company, limited by shares, registered in England and Wales, registration number 10728468. The registered office is 41 QUEENS MARKET, LONDON, E13 9BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
6,750
1,149
7,899
At 30 April 2023
6,750
1,149
7,899
At 1 May 2022
2,430
414
2,844
Charge for the year
864
147
1,011
At 30 April 2023
3,294
561
3,855
At 30 April 2023
3,456
588
4,044
At 30 April 2022
4,320
735
5,055
Amounts falling due within one year
ALISHA FISH BAZAR LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
