Registered number
12589926
G Neal Fisheries Limited
Filleted Accounts
31 May 2023
G Neal Fisheries Limited
Registered number: 12589926
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 7,009 8,011
Current assets 1,968 2,951
Prepayments and accrued income 5,396 -
7,364 2,951
Creditors: amounts falling due within one year (13,652) (11,324)
Net current liabilities (6,288) (8,373)
Total assets less current liabilities 721 (362)
Accruals and deferred income (720) (720)
Net assets/(liabilities) 1 (1,082)
Capital and reserves 1 (1,082)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Mill Corner Springhill Road, Grendon Underwood, Aylesbury, Buckinghamshire, HP18 0YH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gavin Neal
Director
Approved by the board on 29 February 2024
G Neal Fisheries Limited 12589926 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Gavin Neal No description of principal activity 12589926 2021-06-01 2022-05-31 12589926 core:WithinOneYear 2022-05-31 12589926 2022-06-01 2023-05-31 12589926 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12589926 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12589926 countries:England 2022-06-01 2023-05-31 12589926 bus:Director40 2022-06-01 2023-05-31 12589926 bus:Micro-entities 2022-06-01 2023-05-31 12589926 bus:FullAccounts 2022-06-01 2023-05-31 12589926 2023-05-31 12589926 core:WithinOneYear 2023-05-31 12589926 2022-05-31 iso4217:GBP xbrli:pure