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
Pisces Fishing Ltd
Company Information
for the year ended 31 March 2024
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
Pisces Fishing Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
292,358
292,358
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)
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
Pisces Fishing Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets policy
Depreciation has been provided in order to write off the assets over their estimated useful lives:
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 (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
Pisces Fishing Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
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
-
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).