FEARLESS LIMITED

Company Registration Number:
05908903 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FEARLESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FEARLESS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Timothy Snape
Lee Osborn
Brian Edge
Tony Proctor
Secretary: Brian Edge
Registered office: 4
Back Street
Abbotsbury
Weymouth
Dorset
England
DT3 4JP
Company Registration Number: 05908903 (England and Wales)

FEARLESS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Sea and coastal passenger water transport

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Timothy Snape
Lee Osborn
Brian Edge
Tony Proctor

Secretary
Brian Edge

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Timothy Snape
Status: Director

FEARLESS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 6,480 7,971
Other Income 485 1
Cost of Materials ( 11,693 ) ( 8,186 )
Depreciation and Writeoffs ( 3,169 ) ( 3,865 )
Other charges ( 84 ) -
Profit or (Loss) for Period ( 7,981 ) ( 4,079 )

FEARLESS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 14,439 17,608
Current assets: 25,938 28,640
Creditors: amounts falling due within one year: ( 2,110 ) ( 1,265 )
Net current assets (liabilities): 23,828 27,375
Total assets less current liabilities: 38,267 44,983
Creditors: amounts falling due after more than one year: ( 63,370 ) ( 62,105 )
Total net assets (liabilities): ( 25,103 ) ( 17,122 )
Capital and reserves: ( 25,103 ) ( 17,122 )

FEARLESS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Timothy Snape
Status: Director

The notes form part of these financial statements

FEARLESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

FEARLESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No