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Registration number: 06733131

Springfield Road Fisheries Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Springfield Road Fisheries Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Springfield Road Fisheries Limited

Company Information

Directors

G A Richards

P Mitchell

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Springfield Road Fisheries Limited

(Registration number: 06733131)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,252

725

Current assets

38,569

36,142

Prepayments and accrued income

258

251

Creditors: Amounts falling due within one year

(5,326)

(7,925)

Net current assets

33,501

28,468

Total assets less current liabilities

35,753

29,193

Accruals and deferred income

(21,771)

(19,550)

 

13,982

9,643

Capital and reserves

13,982

9,643

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £7,439).

 

Springfield Road Fisheries Limited

(Registration number: 06733131)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2025 and signed on its behalf by:
 

P Mitchell
Director