Y-Fishing Limited 11866264 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Fishing Digita Accounts Production Advanced 6.30.9574.0 true 11866264 2022-04-01 2023-03-31 11866264 2023-03-31 11866264 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11866264 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11866264 bus:Micro-entities 2022-04-01 2023-03-31 11866264 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11866264 bus:FullAccounts 2022-04-01 2023-03-31 11866264 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11866264 bus:RegisteredOffice 2022-04-01 2023-03-31 11866264 bus:Director1 2022-04-01 2023-03-31 11866264 bus:Director2 2022-04-01 2023-03-31 11866264 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11866264 countries:England 2022-04-01 2023-03-31 11866264 2021-04-01 2022-03-31 11866264 2022-03-31 11866264 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11866264 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11866264

Y-Fishing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Y-Fishing Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Y-Fishing Limited

Company Information

Directors

Mr Rhys Fyffe

Mr David Fyffe

Registered office

26 Henfor Close
Marazion
Cornwall
TR17 0BU

 

Y-Fishing Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Rhys Fyffe

Mr David Fyffe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 November 2023 and signed on its behalf by:


Mr Rhys Fyffe
Director


Mr David Fyffe
Director

 

Y-Fishing Limited

(Registration number: 11866264)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

91,101

117,756

Current assets

426,794

354,050

Creditors: Amounts falling due within one year

(344,253)

(329,156)

Net current assets

82,541

24,894

Total assets less current liabilities

173,642

142,650

Creditors: Amounts falling due after more than one year

(25,833)

(35,833)

Accruals and deferred income

(3,289)

(3,273)

 

144,520

103,544

Capital and reserves

144,520

103,544

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Henfor Close
Marazion
Cornwall
TR17 0BU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Y-Fishing Limited

(Registration number: 11866264)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

Mr Rhys Fyffe
Director

Mr David Fyffe
Director