Registered number
04548066
Lakeside Shellfish Limited
Filleted Accounts
30 September 2023
Lakeside Shellfish Limited
Registered number: 04548066
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 6,525 6,525
Creditors: amounts falling due within one year 4 (10,681) (10,681)
Net current liabilities (10,681) (10,681)
Net liabilities (4,156) (4,156)
Capital and reserves
Called up share capital 2 2
Profit and loss account (4,158) (4,158)
Shareholders' funds (4,156) (4,156)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D Ballett
Director
Approved by the board on 9 November 2023
Lakeside Shellfish Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Licences Nil
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Licences
£
Cost
At 1 October 2022 6,525
At 30 September 2023 6,525
Depreciation
At 30 September 2023 -
Net book value
At 30 September 2023 6,525
At 30 September 2022 6,525
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 10,681 10,681
5 Other information
Lakeside Shellfish Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Lulworth Crescent
Poole
BH15 4DL
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