Neptune Angling Limited 11239513 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Angling retail store Digita Accounts Production Advanced 6.30.9574.0 true 11239513 2023-04-01 2024-03-31 11239513 2024-03-31 11239513 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11239513 bus:Micro-entities 2023-04-01 2024-03-31 11239513 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11239513 bus:FilletedAccounts 2023-04-01 2024-03-31 11239513 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11239513 bus:RegisteredOffice 2023-04-01 2024-03-31 11239513 bus:Director1 2023-04-01 2024-03-31 11239513 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11239513 countries:AllCountries 2023-04-01 2024-03-31 11239513 2022-04-01 2023-03-31 11239513 2023-03-31 11239513 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11239513

Neptune Angling Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Neptune Angling Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neptune Angling Limited

Company Information

Director

Mr J Shaw

Registered office

Unit 1 Sefton Lane Industrial Estate
Maghull
Liverpool
L31 8BX

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Neptune Angling Limited

(Registration number: 11239513)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

540

843

Current assets

15,029

15,076

Creditors: Amounts falling due within one year

(5,545)

(5,691)

Net current assets

9,484

9,385

Total assets less current liabilities

10,024

10,228

Accruals and deferred income

(847)

(829)

 

9,177

9,399

Capital and reserves

9,177

9,399

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2024
 

 

Neptune Angling Limited

(Registration number: 11239513)
Balance Sheet as at 31 March 2024

.........................................
Mr J Shaw
Director