3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12784683 2023-08-01 2024-07-31 12784683 2024-07-31 12784683 2023-07-31 12784683 2022-08-01 2023-07-31 12784683 2023-07-31 12784683 2022-07-31 12784683 bus:Director1 2023-08-01 2024-07-31 12784683 core:WithinOneYear 2024-07-31 12784683 core:WithinOneYear 2023-07-31 12784683 core:AfterOneYear 2024-07-31 12784683 core:AfterOneYear 2023-07-31 12784683 bus:Micro-entities 2023-08-01 2024-07-31 12784683 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12784683 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12784683 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12784683 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 12784683
North Notts Fishing & Shooting Limited
Filleted Unaudited Financial Statements
31 July 2024
North Notts Fishing & Shooting Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
14,419
19,227
--------
--------
Current assets
222,564
240,161
Prepayments and accrued income
1,688
1,446
---------
---------
224,252
241,607
Creditors: amounts falling due within one year
219,676
198,965
---------
---------
Net current assets
4,576
42,642
--------
--------
Total assets less current liabilities
18,995
61,869
Creditors: amounts falling due after more than one year
9,511
24,222
Accruals and deferred income
2,361
1,778
--------
--------
7,123
35,869
--------
--------
Capital and reserves
7,123
35,869
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
The balance due to the director at 1 August 2023 was £136,352 (1 August 2022 was £109,606). The director made payments on behalf of the company of £121 (2023 - £387), the director made further loans to the company in the year amounting to £22,000 (2023 - £22,600) and an amount of £nil (2023 - £2,000) of undrawn dividends were credited to the directors loan account. Undrawn salary of £nil (2023 - £2,988) was credited to the loan account. The company made payments to and on behalf of the director of £5,882 (2023 - £1,229) in the year. The amount owed to the director at 31 July 2024 was £152,591 (31 July 2023 - £136,352). This loan is repayable on demand and is interest free.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mr R Drage
Director
Company registration number: 12784683
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 59 Retford Road, Worksop, Nottinghamshire, S80 2PU, United Kingdom.