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REGISTERED NUMBER: 12222668 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

CROXLEY HALL FISHERIES LIMITED

CROXLEY HALL FISHERIES LIMITED (BY SHARES) (REGISTERED NUMBER: 12222668)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023










Page

Company Information 1

Balance Sheet 2


CROXLEY HALL FISHERIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTOR: T L Cooke





REGISTERED OFFICE: The Old School House
Bridge Road
Hunton Bridge
Kings Langley
WD4 8SZ





REGISTERED NUMBER: 12222668 (England and Wales)





ACCOUNTANTS: Gowers Limited
The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ

CROXLEY HALL FISHERIES LIMITED (BY SHARES) (REGISTERED NUMBER: 12222668)

BALANCE SHEET
31ST JANUARY 2023

2023 2022
£    £   
FIXED ASSETS 9,229 10,177

CURRENT ASSETS 11,920 17,414

CREDITORS
Amounts falling due within one year (5,899 ) (2,000 )
NET CURRENT ASSETS 6,021 15,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,250

25,591

CREDITORS
Amounts falling due after more than one year (4,667 ) (6,667 )

ACCRUALS AND DEFERRED INCOME (1,680 ) (1,800 )
NET ASSETS 8,903 17,124

CAPITAL AND RESERVES 8,903 17,124

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CROXLEY HALL FISHERIES LIMITED (BY SHARES) (REGISTERED NUMBER: 12222668)

BALANCE SHEET - continued
31ST JANUARY 2023


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

The financial statements were approved by the director and authorised for issue on 16th October 2023 and were signed by:





T L Cooke - Director