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REGISTERED NUMBER: 04775705 (England and Wales)














MAINSTREAM FISHERIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






MAINSTREAM FISHERIES LIMITED (BY SHARES) (REGISTERED NUMBER: 04775705)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2


MAINSTREAM FISHERIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: C C Francis





REGISTERED OFFICE: The Carrs
Main Road
East Keal
Spilsby
Lincolnshire
PE23 4AS





REGISTERED NUMBER: 04775705 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

MAINSTREAM FISHERIES LIMITED (BY SHARES) (REGISTERED NUMBER: 04775705)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 134,727 144,793

CURRENT ASSETS 104,783 93,206

CREDITORS
Amounts falling due within one year (186,166 ) (159,562 )
NET CURRENT LIABILITIES (81,383 ) (66,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,344

78,437

CREDITORS
Amounts falling due after more than one
year

53,086

66,044
NET ASSETS 258 12,393

CAPITAL AND RESERVES 258 12,393

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .



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

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

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:



C C Francis - Director