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REGISTERED NUMBER: 03894739 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2022

FOR

FISHERKING 2000 LIMITED

FISHERKING 2000 LIMITED (REGISTERED NUMBER: 03894739)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022




Page

Chartered accountants' report 1

Balance sheet 2


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FISHERKING 2000 LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fisherking 2000 Limited for the year ended 31 July 2022 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Fisherking 2000 Limited in accordance with the terms of our engagement letter dated 31 March 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Fisherking 2000 Limited and state those matters that we have agreed to state to the director of Fisherking 2000 Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fisherking 2000 Limited and its director for our work or for this report.

It is your duty to ensure that Fisherking 2000 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fisherking 2000 Limited. You consider that Fisherking 2000 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fisherking 2000 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA


13 March 2024

FISHERKING 2000 LIMITED (REGISTERED NUMBER: 03894739)

BALANCE SHEET
31 JULY 2022

2022 2021
£    £   
FIXED ASSETS 539 835

CURRENT ASSETS 112,024 122,118

PREPAYMENTS AND ACCRUED INCOME 1,153 2,794

CREDITORS
Amounts falling due within one year (86,990 ) (86,102 )
NET CURRENT ASSETS 26,187 38,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,726

39,645

CREDITORS
Amounts falling due after more than one year (23,936 ) (31,752 )

ACCRUALS AND DEFERRED INCOME (2,390 ) (2,200 )
NET ASSETS 400 5,693

CAPITAL AND RESERVES 400 5,693

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fisherking 2000 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03894739

Registered office: Morton House
9 Beacon Court
Pitstone Green Business Park
Pitstone
Buckinghamshire
LU7 9GY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees including the director during the period was 1 (2021 - 1).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

2022 2021
£    £   
J M O'Shaughnessy
Balance outstanding at start of year 67,574 30,303
Amounts advanced 68,609 37,271
Amounts repaid (60,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 76,183 67,574

The loan is repayable on demand and interest was charged at the HMRC official rate.



FISHERKING 2000 LIMITED (REGISTERED NUMBER: 03894739)

BALANCE SHEET - continued
31 JULY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





J M O'Shaughnessy - Director