2023-01-01 04599335 2023-12-31 04599335 2023-01-01 2023-12-31 04599335 2022-12-31 04599335 2022-01-01 2022-12-31 04599335 uk-core:WithinOneYear 2022-12-31 04599335 uk-core:WithinOneYear 2023-12-31 04599335 2 uk-bus:Director1 2023-01-01 2023-12-31 04599335 2 uk-bus:Director1 2023-12-31 04599335 2 uk-bus:Director1 2022-12-31 04599335 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 04599335 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04599335 uk-bus:Micro-entities 2023-01-01 2023-12-31 04599335 uk-bus:FullAccounts 2023-01-01 2023-12-31 04599335 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Marshside Fishing Co. Limited
Registered Number:04599335
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Marshside Fishing Co. Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04599335
Registered Number :
As at 31 December 2023
Marshside Fishing Co. Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
53,325
59,985
Fixed assets
58,919
77,165
Current assets
Prepayments and accrued income
860
900
Creditors: amounts falling due
within one year
(31,294)
(11,561)
46,771
48,218
Net current assets
Total assets less current liabilities
101,543
106,756
Accruals and deferred income
(980)
(980)
100,563
Net assets
105,776
100,563
105,776
Capital and reserves
Notes to the Accounts
Statutory Information
Marshside Fishing Co. Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04599335.
Registered address:
11A Shellfield Road
Marshside
Southport
Merseyside
PR9 9US
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/01/2023
At 31/12/2023
£
£
£
Mr Christian David Peet
Directors Loan Account
6,346
21,346
15,000
6,346
21,346
15,000
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
04599335
Registered Number :
For the year ended 31 December 2023
Marshside Fishing Co. Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christian David Peet Director
These financial statements were approved and authorised for issue by the Board on 13 March 2024 and were signed by:
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