Registered number
11705841
MATT MOLE FISHING LIMITED
Filleted Accounts
31 March 2023
MATT MOLE FISHING LIMITED
Registered number: 11705841
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 326,706 335,185
Current assets 5,880 16,912
Prepayments and accrued income 4,050 3,304
9,930 20,216
Creditors: amounts falling due within one year (501,750) (482,951)
Net current liabilities (491,820) (462,735)
Total assets less current liabilities (165,114) (127,550)
Accruals and deferred income (900) (1,000)
Net liabilities (166,014) (128,550)
Capital and reserves (166,014) (128,550)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 16, Lowry Mill Lees Street, Swinton, Manchester M27 6DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M T Mole
Director
Approved by the board on 5 October 2023
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