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REGISTERED NUMBER: 07765099 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2022

for

Pembrokeshire Fishing Ltd

Pembrokeshire Fishing Ltd (Registered number: 07765099)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Pembrokeshire Fishing Ltd

Company Information
for the Year Ended 30 September 2022







DIRECTORS: A A Owston
Mrs B A Owston





SECRETARY:





REGISTERED OFFICE: Oneida
Chapel Road
Keeston
Haverfordwest
Pembrokeshire
SA62 6HL





REGISTERED NUMBER: 07765099 (England and Wales)

Pembrokeshire Fishing Ltd (Registered number: 07765099)

Abridged Balance Sheet
30 September 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,092 33,931

CURRENT ASSETS
Debtors - 988
Cash at bank 645 1,359
645 2,347
CREDITORS
Amounts falling due within one year 268,723 272,425
NET CURRENT LIABILITIES (268,078 ) (270,078 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(234,986

)

(236,147

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (235,086 ) (236,247 )
SHAREHOLDERS' FUNDS (234,986 ) (236,147 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pembrokeshire Fishing Ltd (Registered number: 07765099)

Abridged Balance Sheet - continued
30 September 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2023 and were signed on its behalf by:





A A Owston - Director


Pembrokeshire Fishing Ltd (Registered number: 07765099)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Pembrokeshire Fishing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2021 76,618
Additions 5,000
At 30 September 2022 81,618
DEPRECIATION
At 1 October 2021 42,687
Charge for year 5,839
At 30 September 2022 48,526
NET BOOK VALUE
At 30 September 2022 33,092
At 30 September 2021 33,931

5. GOING CONCERN

Mr & Mrs AA Owston (directors) have considered the going concern of the company over the next twelve months, and are fully supportive of the company's ability to trade. The directors do not intend to request the withdrawal of their funding to the company.