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Company registration number: 04723413
Riverside Fisheries Ltd
Unaudited filleted financial statements
31 March 2024
Riverside Fisheries Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Riverside Fisheries Ltd
Directors and other information
Directors R C Price
L Price
Secretary L Price
Company number 04723413
Registered office First Floor, Teesview,
Sabatier Close, Teesdale
Stockton-on-Tees
TS17 6EW
Business address 3A Church Street
Whitby
North Yorkshire
YO22 4AE
Accountants Frank Brown & Walford
First Floor, Teesview,
Sabatier Close, Teesdale
Stockton-on-Tees
TS17 6EW
Bankers HSBC
4 Baxtergate
Whitby
North Yorkshire
YO21 3HE
Riverside Fisheries Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 93,732 94,936
_______ _______
Current assets 28,930 32,424
Prepayments and accrued income 3,957 1,436
_______ _______
32,887 33,860
Creditors: amounts falling due within one year ( 70,071) ( 68,824)
_______ _______
Net current liabilities ( 37,184) ( 34,964)
_______ _______
Total assets less current liabilities 56,548 59,972
Accruals and deferred income ( 2,306) ( 4,330)
_______ _______
Net assets 54,242 55,642
_______ _______
Capital and reserves 54,242 55,642
_______ _______
Notes to the financial statements
Riverside Fisheries Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
R C Price L Price
Director Director
Company registration number: 04723413
The company is a private company limited by shares, registered in England & Wales.