BENONE FISHING COMPANY LIMITED

Company Registration Number:
NI050350 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BENONE FISHING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BENONE FISHING COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,507 27,919
Total fixed assets: 25,507 27,919
Current assets
Debtors:   4,260 7,774
Cash at bank and in hand: 31,760 39,666
Total current assets: 36,020 47,440
Creditors: amounts falling due within one year: 4 (40,191) (40,191)
Net current assets (liabilities): (4,171) 7,249
Total assets less current liabilities: 21,336 35,168
Total net assets (liabilities): 21,336 35,168
Capital and reserves
Called up share capital: 75 75
Other reserves: 25 25
Profit and loss account: 21,236 35,068
Shareholders funds: 21,336 35,168

The notes form part of these financial statements

BENONE FISHING COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: JAMES MC KINLEY
Status: Director

The notes form part of these financial statements

BENONE FISHING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BENONE FISHING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 1

BENONE FISHING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 134,190
At 30 April 2024 134,190
Depreciation
At 01 May 2023 106,271
Charge for year 2,412
At 30 April 2024 108,683
Net book value
At 30 April 2024 25,507
At 30 April 2023 27,919

BENONE FISHING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade creditors £28,325 Other creditors £11,866