1 July 2022 false No description of principal activity Taxfiler 2023.9 13436103business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134361032022-06-30 134361032022-07-012023-06-30 13436103business:AuditExemptWithAccountantsReport2022-07-012023-06-30 13436103business:AbridgedAccounts2022-07-012023-06-30 134361032023-06-30 134361032022-06-30 13436103core:WithinOneYear2023-06-30 13436103core:WithinOneYear2022-06-30 13436103core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13436103core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13436103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13436103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13436103core:PreviouslyStatedAmount2023-06-30 13436103core:PreviouslyStatedAmount2022-06-30 13436103business:SmallEntities2022-07-012023-06-30 13436103business:Director32022-07-012023-06-30 13436103countries:EnglandWales2022-07-012023-06-30 13436103business:RegisteredOffice2022-07-012023-06-30 13436103core:LandBuildings2022-07-012023-06-30 13436103core:PlantMachinery2022-07-012023-06-30 13436103core:FurnitureFittings2022-07-012023-06-30 134361032021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13436103 (England and Wales)
Wintersett Fisheries Limited Unaudited accounts for the year ended 30 June 2023
Wintersett Fisheries Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
444,992 
- 
Current assets
Debtors
1,017 
- 
Cash at bank and in hand
14,276 
6 
15,293 
6 
Creditors: amounts falling due within one year
(422,845)
- 
Net current (liabilities)/assets
(407,552)
6 
Total assets less current liabilities
37,440 
6 
Provisions for liabilities
Other provisions
(5,592)
- 
Net assets
31,848 
6 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
31,842 
- 
Shareholders' funds
31,848 
6 
For the year ending 30 June 2023 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
D Lyles Director Company Registration No. 13436103
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Wintersett Fisheries Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Wintersett Fisheries Limited is a private company, limited by shares, registered in England and Wales, registration number 13436103. The registered office is 917 Leeds Road, Dewsbury, WF12 7HU, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable.
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:
Land & buildings
Not depreciated
Plant & machinery
25% reducing balance and 3% straight line
Fixtures & fittings
33% straight line
Current taxation
Current tax, including UK corporation tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted, or substantively enacted, by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred at the balance sheet date. Timing differences are differences between the company's taxable profits and its results as stated in the financial statements that arise from the inclusion of gains and losses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the balance sheet date and are expected to apply to the reversal of the timing difference.
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Wintersett Fisheries Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
- 
Additions
445,264 
At 30 June 2023
445,264 
Depreciation
Charge for the year
272 
At 30 June 2023
272 
Net book value
At 30 June 2023
444,992 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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