Company Registration No. 02979564 (England and Wales)
PAIGE'S FISHING TACKLE LIMITED
Unaudited accounts
for the year ended 31 October 2023
PAIGE'S FISHING TACKLE LIMITED
Unaudited accounts
Contents
PAIGE'S FISHING TACKLE LIMITED
Company Information
for the year ended 31 October 2023
Company Number
02979564 (England and Wales)
Registered Office
C/O LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
ENGLAND
Accountants
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
PAIGE'S FISHING TACKLE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,531
1,139
Creditors: amounts falling due within one year
(2,991)
(3,436)
Net current assets
7,557
15,526
Called up share capital
2
2
Profit and loss account
7,555
15,524
Shareholders' funds
7,557
15,526
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
COLIN FEW
Director
Company Registration No. 02979564
PAIGE'S FISHING TACKLE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
PAIGE'S FISHING TACKLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02979564. The registered office is C/O LACEY & CO., ACCOUNTANTS, 238A LONDON ROAD, WATERLOOVILLE, HAMPSHIRE, PO7 7HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,462
1,920
PAIGE'S FISHING TACKLE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).