FAWLEY FISHERY LTD

Company Registration Number:
13938592 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FAWLEY FISHERY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FAWLEY FISHERY LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Wentworth House
Church Lane
Himbleton
Droitwich
GBR
WR9 7LG
Company Registration Number: 13938592 (England and Wales)

FAWLEY FISHERY LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 3,601 4,310
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 8 203
Cost of Materials ( 176 ) ( 2,260 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 412 ) ( 362 )
Other charges ( 2,746 ) ( 3,546 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 275 ( 1,655 )

FAWLEY FISHERY LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 200,618 200,618
Current assets: 1,257 1,257
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,257 1,257
Total assets less current liabilities: 201,875 201,875
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 201,875 201,875
Capital and reserves: 201,875 201,875

FAWLEY FISHERY LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Mark Stephen Rogers
Status: Director

The notes form part of these financial statements

FAWLEY FISHERY LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

FAWLEY FISHERY LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No