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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
Page
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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
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Premium Carp Fishing Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
(1)
Current assets
Inventories
3,250 
8,547 
Debtors
1,082 
- 
Cash at bank and in hand
4,767 
2,956 
9,099 
11,503 
Creditors: amounts falling due within one year
(1,862)
(1,636)
Net current assets
7,237 
9,867 
Net assets
7,236 
9,866 
Capital and reserves
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
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Premium Carp Fishing Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
5,039 
At 31 December 2021
5,039 
Depreciation
At 1 January 2021
5,040 
At 31 December 2021
5,040 
Net book value
At 31 December 2021
(1)
At 31 December 2020
(1)
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
1,071 
- 
Other debtors
11 
- 
1,082 
- 
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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 
Accruals
1,210 
695 
1,862 
1,636 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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