Company Registration No. 13650155 (England and Wales)
Duddon Sands Fishing Ltd
Unaudited accounts
for the year ended 30 September 2024
Duddon Sands Fishing Ltd
Unaudited accounts
Contents
Duddon Sands Fishing Ltd
Company Information
for the year ended 30 September 2024
Company Number
13650155 (England and Wales)
Registered Office
St Anthony's Lodge
Crossley Street
Askam-In-Furness
LA16 7AS
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Duddon Sands Fishing Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
18,558
24,744
Cash at bank and in hand
3,373
3,781
Creditors: amounts falling due within one year
(36,988)
(37,755)
Net current liabilities
(33,615)
(33,974)
Net liabilities
(15,057)
(9,230)
Called up share capital
1
1
Profit and loss account
(15,058)
(9,231)
Shareholders' funds
(15,057)
(9,230)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Mr K Lewney
Director
Company Registration No. 13650155
Duddon Sands Fishing Ltd
Notes to the Accounts
for the year ended 30 September 2024
Duddon Sands Fishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13650155. The registered office is St Anthony's Lodge, Crossley Street, Askam-In-Furness, LA16 7AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
43,263
At 30 September 2024
24,705
At 30 September 2024
18,558
At 30 September 2023
24,744
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
84
-
Loans from directors
38,799
38,716
Duddon Sands Fishing Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).