2023-06-01 09612422 2024-05-31 09612422 2023-06-01 2024-05-31 09612422 2023-05-31 09612422 2022-06-01 2023-05-31 09612422 uk-core:WithinOneYear 2023-05-31 09612422 uk-core:WithinOneYear 2024-05-31 09612422 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09612422 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 09612422 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 09612422 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09612422 uk-bus:FRS102 2023-06-01 2024-05-31 09612422 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 09612422 uk-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31
Swale Fishermen Ltd
Registered Number:09612422
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09612422
As at 31 May 2024
Swale Fishermen Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
2,853
3,011
2
7,705
Cash and cash equivalents
6,411
9,422
10,558
Trade and other payables: amounts falling due within one year
(9,882)
(9,774)
3
676
(352)
Net current liabilities
Total assets less current liabilities
(352)
676
(352)
Net assets/liabilities
676
Capital and reserves
Retained earnings
(352)
676
(352)
676
Members' Funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Rodney Bingham Director
These financial statements were approved and authorised for issue by the Board on 14 January 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 May 2024
Swale Fishermen Ltd
Notes to the Financial Statements
Statutory Information
Swale Fishermen Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 09612422.
Principal place of business:
50 Scocles Road
Minster On Sea
Sheerness
Kent
ME12 3SD
Registered address:
3 Conqueror Court
Sittingbourne
Kent
England
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2023
2024
£
£
Other debtors
3,011
2,853
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
158
Other creditors
9,774
9,724
9,774
9,882
4. Average number of persons employed
During the year the average number of employees was 0
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