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Company Registration No. 8004318 (England and Wales)
Pisces Fishing Ltd Unaudited accounts for the year ended 31 March 2024
Pisces Fishing Ltd Unaudited accounts Contents
Page
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Pisces Fishing Ltd Company Information for the year ended 31 March 2024
Director
Mr Jason Hicks
Company Number
8004318 (England and Wales)
Registered Office
3 Hillside Buckerell Honiton Devon EX14 3ES
Accountants
Taxworld Tax Advisers & Accountants 4 Broad Oak Close West Hill Ottery St Mary Devon EX11 1XW
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Pisces Fishing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
292,358 
292,358 
Current assets
Cash at bank and in hand
789 
1,204 
Creditors: amounts falling due within one year
(8,394)
(5,127)
Net current liabilities
(7,605)
(3,923)
Total assets less current liabilities
284,753 
288,435 
Creditors: amounts falling due after more than one year
(205,838)
(241,040)
Net assets
78,915 
47,395 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,815 
47,295 
Shareholders' funds
78,915 
47,395 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Mr Jason Hicks Director Company Registration No. 8004318
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Pisces Fishing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pisces Fishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 8004318. The registered office is 3 Hillside, Buckerell, Honiton, Devon, EX14 3ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided in order to write off the assets over their estimated useful lives:
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
16,250 
At 31 March 2024
16,250 
Amortisation
At 1 April 2023
16,250 
At 31 March 2024
16,250 
Net book value
At 31 March 2024
- 
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Pisces Fishing Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
432,890 
At 31 March 2024
432,890 
Depreciation
At 1 April 2023
140,532 
At 31 March 2024
140,532 
Net book value
At 31 March 2024
292,358 
At 31 March 2023
292,358 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,394 
5,127 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
178,934 
219,718 
Trade creditors
22,659 
21,322 
Taxes and social security
4,245 
- 
205,838 
241,040 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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