2023-03-012024-02-282024-02-28true13229231QUAYSIDE FISHING CONSULTANCY 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QUAYSIDE FISHING CONSULTANCY LTD

Registered Number
13229231
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
28 February 2024

QUAYSIDE FISHING CONSULTANCY LTD
Company Information
for the period from 1 March 2023 to 28 February 2024

Directors

BICKERSTAFF, Ian Dennis
LIGGETT, Kyle

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

13229231 (England and Wales)
QUAYSIDE FISHING CONSULTANCY LTD
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3100100
Cash at bank and on hand79,60179,601
79,70179,701
Creditors amounts falling due within one year4(15,102)(15,102)
Net current assets (liabilities)64,59964,599
Total assets less current liabilities64,59964,599
Accruals and deferred income(360)(360)
Net assets64,23964,239
Capital and reserves
Called up share capital100100
Profit and loss account64,13964,139
Shareholders' funds64,23964,239
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2024, and are signed on its behalf by:
BICKERSTAFF, Ian Dennis
Director
Registered Company No. 13229231
QUAYSIDE FISHING CONSULTANCY LTD
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors100100
Total100100
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security15,10115,101
Other creditors11
Total15,10215,102