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Registered Number: 05175832
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2023

for

STORMY C FISHING LIMITED

Director Andrew Cruddas
Registered Number 05175832
Registered Office 93 Marton Road
Bridlington
East Yorkshire
YO16 7PX
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 100,000    100,000 
Tangible fixed assets 4 1,851,470    1,837,865 
Investments 5 200,000    200,000 
2,151,470    2,137,865 
Current assets      
Debtors 6 7,329    6,793 
Cash at bank and in hand 311,065    179,549 
318,394    186,342 
Creditors: amount falling due within one year 7 (246,523)   (103,193)
Net current assets 71,871    83,149 
 
Total assets less current liabilities 2,223,341    2,221,014 
Provisions for liabilities 8 (145,273)   (142,517)
Net assets 2,078,068    2,078,497 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,078,067    2,078,496 
Shareholder's funds 2,078,068    2,078,497 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 March 2024 and were signed by:


-------------------------------
Andrew Cruddas
Director
2
General Information
Stormy C Fishing Limited is a private company, limited by shares, registered in England and Wales, registration number 05175832, registration address 93 Marton Road , Bridlington , East Yorkshire, YO16 7PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 0% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 10% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2022 100,000    100,000 
Additions  
Disposals  
At 31 August 2023 100,000    100,000 
Amortisation
At 01 September 2022  
Charge for year  
On disposals  
At 31 August 2023  
Net book values
At 31 August 2023 100,000    100,000 
At 31 August 2022 100,000    100,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Investment properties   Total
  £   £   £   £   £
At 01 September 2022 725,598    36,990    221,892    1,086,875    2,071,355 
Additions   23,966        23,966 
Disposals        
At 31 August 2023 725,598    60,956    221,892    1,086,875    2,095,321 
Depreciation
At 01 September 2022   36,990    196,500      233,490 
Charge for year   999    9,362      10,361 
On disposals        
At 31 August 2023   37,989    205,862      243,851 
Net book values
Closing balance as at 31 August 2023 725,598    22,967    16,030    1,086,875    1,851,470 
Opening balance as at 01 September 2022 725,598      25,392    1,086,875    1,837,865 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2022 200,000    200,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2023 200,000    200,000 

6.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 1,650    1,650 
Other Debtors 5,679    5,143 
7,329    6,793 

7.

Creditors: amount falling due within one year

2023
£
  2022
£
PAYE & Social Security 699    724 
Accrued Expenses 1,900    1,900 
Other Creditors 241,650    100,569 
Directors' Current Accounts 2,274   
246,523    103,193 

8.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 142,517    87,130 
Charged to Profit & Loss 2,756    55,387 
145,273    142,517 

3