Company Registration No. 06027135 (England and Wales)
Premium Carp Fishing Limited
Unaudited accounts
for the year ended 31 December 2021
Premium Carp Fishing Limited
Unaudited accounts
Contents
Premium Carp Fishing Limited
Company Information
for the year ended 31 December 2021
Director
Mr Gary Anthony James Spencer
Secretary
Mr Gary Anthony James Spencer
Company Number
06027135 (England and Wales)
Registered Office
4 Herne Road
Ramsay St Marys
Huntingdon
PE26 2SR
Accountants
Cedar House Accounting
67 Stephens Way
Deeping St James
Peterborough
PE6 8EJ
Premium Carp Fishing Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
4,767
2,956
Creditors: amounts falling due within one year
(1,862)
(1,636)
Net current assets
7,237
9,867
Called up share capital
1,000
1,000
Profit and loss account
6,236
8,866
Shareholders' funds
7,236
9,866
For the year ending 31 December 2021 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 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 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 and authorised for issue on 24 August 2022 and were signed on its behalf by
Mr Gary Anthony James Spencer
Director
Company Registration No. 06027135
Premium Carp Fishing Limited
Notes to the Accounts
for the year ended 31 December 2021
Premium Carp Fishing Limited is a private company, limited by shares, registered in England and Wales, registration number 06027135. The registered office is 4 Herne Road, Ramsay St Marys, Huntingdon, PE26 2SR.
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:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
1,071
-
Premium Carp Fishing Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
626
626
Loans from directors
26
315
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).