Marshside Fishing Co. Limited 04599335 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is marine fishing Digita Accounts Production Advanced 6.30.9574.0 true 04599335 2024-01-01 2024-12-31 04599335 2024-12-31 04599335 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04599335 bus:Micro-entities 2024-01-01 2024-12-31 04599335 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04599335 bus:FilletedAccounts 2024-01-01 2024-12-31 04599335 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04599335 bus:RegisteredOffice 2024-01-01 2024-12-31 04599335 bus:CompanySecretary1 2024-01-01 2024-12-31 04599335 bus:Director1 2024-01-01 2024-12-31 04599335 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04599335 countries:England 2024-01-01 2024-12-31 04599335 2023-01-01 2023-12-31 04599335 2023-12-31 04599335 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04599335

Marshside Fishing Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Marshside Fishing Co. Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marshside Fishing Co. Limited

Company Information

Director

Christian David Peet

Company secretary

Mevira Peet

Registered office

11a Shellfield Road, Marshside,
Southport
Merseyside
PR9 9US

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Marshside Fishing Co. Limited

(Registration number: 04599335)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

55,680

53,325

Current assets

62,817

58,920

Prepayments and accrued income

731

860

Creditors: Amounts falling due within one year

(11,711)

(11,562)

Net current assets

51,837

48,218

Total assets less current liabilities

107,517

101,543

Accruals and deferred income

(1,148)

(980)

 

106,369

100,563

Capital and reserves

106,369

100,563

1

General information

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

The address of its registered office is:
11a Shellfield Road, Marshside,
Southport
Merseyside
PR9 9US
England

These financial statements were authorised for issue by the director on 27 March 2025.

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 the director) during the year, was 2 (2023 - 2).

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Marshside Fishing Co. Limited

(Registration number: 04599335)
Statement of Financial Position as at 31 December 2024

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.

These financial statements have been 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 March 2025
 

.........................................
Christian David Peet
Director