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REGISTERED NUMBER: 14481351 (England and Wales)















Unaudited Financial Statements

for the Period 14 November 2022 to 31 March 2024

for

Fennes Fishing Ltd

Fennes Fishing Ltd (Registered number: 14481351)






Contents of the Financial Statements
for the Period 14 November 2022 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Fennes Fishing Ltd

Company Information
for the Period 14 November 2022 to 31 March 2024







DIRECTORS: E J Tabor
Mrs K J Tabor





REGISTERED OFFICE: Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE





REGISTERED NUMBER: 14481351 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Fennes Fishing Ltd (Registered number: 14481351)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 43,260

CURRENT ASSETS
Debtors 5 16,303
Cash at bank 30,750
47,053
CREDITORS
Amounts falling due within one year 6 80,900
NET CURRENT LIABILITIES (33,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,413

PROVISIONS FOR LIABILITIES 8,219
NET ASSETS 1,194

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,094
1,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Fennes Fishing Ltd (Registered number: 14481351)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





E J Tabor - Director


Fennes Fishing Ltd (Registered number: 14481351)

Notes to the Financial Statements
for the Period 14 November 2022 to 31 March 2024

1. STATUTORY INFORMATION

Fennes Fishing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture & Fixtures - 10% Straight Line method

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Fennes Fishing Ltd (Registered number: 14481351)

Notes to the Financial Statements - continued
for the Period 14 November 2022 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 48,839
At 31 March 2024 48,839
DEPRECIATION
Charge for period 5,579
At 31 March 2024 5,579
NET BOOK VALUE
At 31 March 2024 43,260

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 16,303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 475
Other creditors 80,425
80,900

7. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £68,525 to Fennes Shoot School Ltd and was owed £16,294 by The Fennes Ltd. These two companies are also under the control of the directors of this company.

Fennes Fishing Ltd

Report of the Accountants to the Directors of
Fennes Fishing Ltd

The following reproduces the text of the report prepared for the directors 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 and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2024 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


28 October 2024