Registered number
12533325
Orkney Goose Hunts Ltd
Filleted Accounts
for the year ended 29 February 2024
Orkney Goose Hunts Ltd
Registered number: 12533325
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 771 1,055
Current assets 19,648 15,844
Creditors: amounts falling due within one year (20,317) (13,733)
Net current (liabilities)/assets (669) 2,111
Total assets less current liabilities 102 3,166
Accruals and deferred income - (11,540)
Net assets/(liabilities) 102 (8,374)
Capital and reserves 102 (8,374)
Number Number
Average number of employees 2 1
Included within the creditors at the year end is £17,222 (2023: £11,983) due to Mr N Pedley, the
company director. During the period the company paid £9,173 expenses on behalf of the director
and the director introduced £14,412.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Lakeside, Longridge, Preston, PR3 2DL.
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.
Nicholas Pedley
Director
Approved by the board on 15 March 2024
Orkney Goose Hunts Ltd 12533325 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts October 2023 release 2 Nicholas Pedley No description of principal activity 12533325 2022-03-01 2023-02-28 12533325 core:WithinOneYear 2023-02-28 12533325 2023-03-01 2024-02-29 12533325 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12533325 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12533325 countries:England 2023-03-01 2024-02-29 12533325 bus:Director40 2023-03-01 2024-02-29 12533325 bus:Micro-entities 2023-03-01 2024-02-29 12533325 bus:FullAccounts 2023-03-01 2024-02-29 12533325 2024-02-29 12533325 core:WithinOneYear 2024-02-29 12533325 2023-02-28 iso4217:GBP xbrli:pure