| Registered Number:10911709 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Fishing Evolution Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Fishing Evolution Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
25,753
29,429
2
25,753
29,429
229,380
265,989
3
20,168
| Cash and cash equivalents |
36,318
302,307
249,548
| Trade and other payables: amounts falling due |
| within one year |
(88,865)
(106,712)
4
160,683
195,595
Net current assets
| Total assets less current liabilities |
221,348
190,112
| Trade and other payables: amounts falling due after |
| more than one year |
(23,982)
(20,093)
5
201,255
Net assets
166,130
100
100
201,155
166,030
201,255
166,130
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 September 2024
Fishing Evolution Ltd
Statement of Financial Position Continued
| Mr Kevin Greatrix Director |
| Mr Mark Greatrix Director |
| These financial statements were approved and authorised for issue by the Board on 27 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Fishing Evolution Ltd
Notes to the Financial Statements
Statutory Information
| Fishing Evolution Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10911709. |
2 Hadley Road
Sleaford
NG34 7EG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
43,928
43,928
| Provision for depreciation and impairmen |
| t |
14,499
Charge for year
3,676
18,175
25,753
29,429
2023
2024
265,989
229,380
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For the year ended 30 September 2024
Fishing Evolution Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
3,889
3,889
34,743
12,925
| Taxation and social security |
14,555
6,882
53,525
65,169
106,712
88,865
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
20,093
23,982
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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