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Company registration number: 11223718
Fishermans Forecourt Limited
Unaudited filleted financial statements
28 February 2023
Fishermans Forecourt Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fishermans Forecourt Limited
Directors and other information
Directors Stephen Betts (Resigned 25 September 2022)
Rodney England (Resigned 26 September 2022)
Tom Gilham (Resigned 6 April 2022)
Richard Shelton (Appointed 23 September 2022)
Tamara Sheehan (Appointed 26 September 2022)
Company number 11223718
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Fishermans Forecourt Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fishermans Forecourt Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fishermans Forecourt Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Fishermans Forecourt Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fishermans Forecourt Limited and state those matters that we have agreed to state to the board of directors of Fishermans Forecourt Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fishermans Forecourt Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fishermans Forecourt Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fishermans Forecourt Limited. You consider that Fishermans Forecourt Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fishermans Forecourt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
1 March 2023
Fishermans Forecourt Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets - 185
Creditors: amounts falling due within one year ( 28,744) ( 27,326)
_______ _______
Net current liabilities ( 28,744) ( 27,141)
_______ _______
Total assets less current liabilities ( 28,744) ( 27,141)
Accruals and deferred income - ( 490)
_______ _______
Net liabilities ( 28,744) ( 27,631)
_______ _______
Capital and reserves ( 28,744) ( 27,631)
_______ _______
Notes to the financial statements
Fishermans Forecourt Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Stephen Betts - 1,771
Rodney England - 6,074
Tom Gilham - 1,771
_______ _______
- 9,616
_______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 March 2023 , and are signed on behalf of the board by:
Richard Shelton
Director
Company registration number: 11223718
The company is a private company limited by shares, registered in England.