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Company Registration No. 13338203 (England and Wales)
SPE Fishing Limited Unaudited accounts for the year ended 31 March 2023
SPE Fishing Limited Unaudited accounts Contents
Page
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SPE Fishing Limited Company Information for the year ended 31 March 2023
Director
Simon Paul Evans
Company Number
13338203 (England and Wales)
Registered Office
4 Roseneath View High Street Bagillt Clwyd CH6 6EG United Kingdom
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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SPE Fishing Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,600 
13,600 
Tangible assets
51,728 
60,857 
65,328 
74,457 
Current assets
Cash at bank and in hand
176,984 
150,720 
Creditors: amounts falling due within one year
(36,787)
(40,542)
Net current assets
140,197 
110,178 
Net assets
205,525 
184,635 
Capital and reserves
Called up share capital
1 
1 
Share premium
54,000 
54,000 
Profit and loss account
151,524 
130,634 
Shareholders' funds
205,525 
184,635 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 12 May 2023 and were signed on its behalf by
Simon Paul Evans Director Company Registration No. 13338203
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SPE Fishing Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SPE Fishing Limited is a private company, limited by shares, registered in England and Wales, registration number 13338203. The registered office is 4 Roseneath View, High Street, Bagillt, Clwyd, CH6 6EG, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
13,600 
At 31 March 2023
13,600 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
13,600 
At 31 March 2022
13,600 
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SPE Fishing Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
69,967 
At 31 March 2023
69,967 
Depreciation
At 1 April 2022
9,110 
Charge for the year
9,129 
At 31 March 2023
18,239 
Net book value
At 31 March 2023
51,728 
At 31 March 2022
60,857 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,430 
24,784 
Other creditors
- 
779 
Loans from directors
25,344 
14,079 
Accruals
1,013 
900 
36,787 
40,542 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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