Registered Number 11373474

SCHOLES FISHERIES LIMITED

Micro-entity Accounts

31 May 2023

SCHOLES FISHERIES LIMITED Registered Number 11373474

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
25,406
31,758
Current Assets
26,473
16,742
Net current assets (liabilities)
26,473
16,742
Total assets less current liabilities
51,879
48,500
Creditors: amounts falling due after more than one year
(43,846)
(47,494)
Provisions for liabilities
(1,849)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,184
1,006
Capital and reserves
6,184
1,006
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Costa Kolokotrone, Director

SCHOLES FISHERIES LIMITED Registered Number 11373474

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2