2023-03-012024-02-292024-02-29false11853251DAVID BICKERSTAFF FISHING 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DAVID BICKERSTAFF FISHING LIMITED

Registered Number
11853251
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

DAVID BICKERSTAFF FISHING LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

BICKERSTAFF, David John

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

11853251 (England and Wales)
DAVID BICKERSTAFF FISHING LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors314,4348,751
Cash at bank and on hand1,6244,505
16,05813,256
Creditors amounts falling due within one year4(14,485)(11,892)
Net current assets (liabilities)1,5731,364
Total assets less current liabilities1,5731,364
Accruals and deferred income(1,260)(1,261)
Net assets313103
Capital and reserves
Called up share capital100100
Profit and loss account2133
Shareholders' funds313103
The financial statements were approved and authorised for issue by the Director on 3 July 2024, and are signed on its behalf by:
BICKERSTAFF, David John
Director
Registered Company No. 11853251
DAVID BICKERSTAFF FISHING LIMITED
Notes to the Financial Statements
for the year ended 29 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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 debtors14,4348,751
Total14,4348,751
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security13,78511,192
Other creditors700700
Total14,48511,892
5.Directors advances, credits and guarantees
At the year end the director owed the company £14,434 (2023: £8,751). This can be found in 'Current assets: Debtors' and was repaid to the company by 30 November 2024. Interest has been charged on the overdrawn amount at the official HM Revenue & Customs rate.