Accounts Submission

FISHER RESTORATION LTD - Company Information

Company Accounts and Tax Online 01618612 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 01618612 2018-10-01 2019-09-30 01618612 2020-09-30 01618612 2019-10-01 2020-09-30 01618612 2019-09-30 01618612 countries:EnglandWales 2019-10-01 2020-09-30 01618612 curr:PoundSterling 2019-10-01 2020-09-30 01618612 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 01618612 uk-bus:Micro-entities 2019-10-01 2020-09-30 01618612 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 01618612 uk-bus:FullAccounts 2019-10-01 2020-09-30 01618612 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 01618612 uk-bus:Director1 2019-10-01 2020-09-30 01618612 uk-bus:Director1 2019-10-01 01618612 uk-bus:Director1 2020-09-30 01618612 core:AfterOneYear 2020-09-30 01618612 core:AfterOneYear 2019-09-30 01618612 core:WithinOneYear 2020-09-30 01618612 core:WithinOneYear 2019-09-30 01618612 core:WithinOneYear 2019-10-01 2020-09-30 01618612 core:AfterOneYear 2020-09-30 01618612 core:AfterOneYear 2019-09-30 01618612 core:AfterOneYear 2019-10-01 2020-09-30 01618612 core:ShareCapital 2020-09-30 01618612 core:ShareCapital 2019-09-30 01618612 core:RevaluationReserve 2020-09-30 01618612 core:RevaluationReserve 2019-09-30 01618612 core:RetainedEarningsAccumulatedLosses 2020-09-30 01618612 core:RetainedEarningsAccumulatedLosses 2019-09-30 01618612 1 2019-10-01 2020-09-30

Company Registration Number:
01618612 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	437,291	574,606
Income from coronavirus (COVID-19) business support grants	53,370	-
Other Income	6,000	-
Cost of Materials	( 173,565 )	( 191,386 )
Staff Costs	( 137,605 )	( 176,398 )
Depreciation and Writeoffs	( 5,208 )	( 4,686 )
Other charges	( 177,889 )	( 175,862 )
Tax on Profit	( 1,445 )	( 4,860 )
Profit or (Loss) for Period	949	21,414

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Fixed Assets:	0	5,208
Current assets:	125,608	85,730
Prepayments and accrued income:	4,415	10,448
Creditors: amounts falling due within one year:	( 65,617 )	( 79,931 )
Net current assets (liabilities):	64,406	16,247
Total assets less current liabilities:	64,406	21,455
Creditors: amounts falling due after more than one year:	( 50,000 )
Total net assets (liabilities):	14,406	21,455
Capital and reserves:	14,406	21,455

Balance sheet continued

For the year ending 30 September 2020 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 5 May 2021
And Signed On Behalf Of The Board By:

Name: Stephen Wilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

1. Employee Information

Average number of employees: 7

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No



Registered office:		Unit 1 Building 329 Rushock Trading Estate Rushock Droitwich Worcestershire WR9 0NR


Company Registration Number:		01618612 (England and Wales)

Accounts Submission