SAILFISHCO LTD

Company Registration Number:
10803134 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

SAILFISHCO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

SAILFISHCO LTD

Balance sheet

As at 30 June 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 210,260 0
Tangible assets: 4 575,100 235,981
Total fixed assets: 785,360 235,981
Current assets
Stocks: 431,928 210,746
Debtors:   694,307 159,700
Cash at bank and in hand: 258,300 140,339
Total current assets: 1,384,535 510,785
Creditors: amounts falling due within one year:   (114,281) (71,604)
Net current assets (liabilities): 1,270,254 439,181
Total assets less current liabilities: 2,055,614 675,162
Total net assets (liabilities): 2,055,614 675,162
Capital and reserves
Called up share capital: 300,000 300,000
Profit and loss account: 1,755,614 375,162
Shareholders funds: 2,055,614 675,162

The notes form part of these financial statements

SAILFISHCO LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2022
and signed on behalf of the board by:

Name: N S
Status: Director

The notes form part of these financial statements

SAILFISHCO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAILFISHCO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 9 14

SAILFISHCO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Intangible Assets

Total
Cost £
At 01 July 2021 0
Additions 210,260
At 30 June 2022 210,260
Net book value
At 30 June 2022 210,260
At 30 June 2021 0

SAILFISHCO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 July 2021 235,981
Additions 339,119
At 30 June 2022 575,100
Net book value
At 30 June 2022 575,100
At 30 June 2021 235,981