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
SPE Fishing Limited
Company Information
for the year ended 31 March 2023
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
SPE Fishing Limited
Statement of financial position
as at 31 March 2023
Intangible assets
13,600
13,600
Tangible assets
51,728
60,857
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
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
SPE Fishing Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SPE Fishing Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,430
24,784
Loans from directors
25,344
14,079
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).