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Company Registration No. 08338721 (England and Wales)
KCJ Fishing Limited Unaudited accounts for the year ended 30 November 2023
KCJ Fishing Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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KCJ Fishing Limited Company Information for the year ended 30 November 2023
Director
Mr S Gibbs
Company Number
08338721 (England and Wales)
Registered Office
20 Churston Way Brixham Devon TQ5 8DF
Accountants
Sean Clarke Accountancy 7 Southbrook Road Bovey Tracey Devon TQ13 9YZ
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KCJ Fishing Limited Accountants' report
Accountants' report to the director of KCJ Fishing Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KCJ Fishing Limited for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KCJ Fishing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KCJ Fishing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KCJ Fishing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KCJ Fishing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KCJ Fishing Limited. You consider that KCJ Fishing 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 accounts of KCJ Fishing 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 accounts.
Sean Clarke Accountancy 7 Southbrook Road Bovey Tracey Devon TQ13 9YZ 14 May 2024
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KCJ Fishing Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
170,771 
170,996 
Creditors: amounts falling due within one year
(8,573)
(6,393)
Net current assets
162,198 
164,603 
Total assets less current liabilities
162,198 
164,603 
Accruals and deferred income
(350)
(350)
Net assets
161,848 
164,253 
Capital and reserves
161,848 
164,253 
NOTES TO THE ACCOUNTS
1 Statutory information
KCJ Fishing Limited is a private company, limited by shares, registered in England and Wales, registration number 08338721. The registered office is 20 Churston Way, Brixham, Devon, TQ5 8DF.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 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.
Approved by the board on 14 May 2024
Mr S Gibbs Director Company Registration No. 08338721
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