FISH POND RING LTD Filleted accounts for Companies House (small and micro)
FISH POND RING LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08902565
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
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Debtors |
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|
-------- |
-------- |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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--------- |
--------- |
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Net liabilities |
(
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(
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholders deficit |
(
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(
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--------- |
--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
8 July 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08902565
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Notes to the Abridged Financial Statements |
Year ended 28 February 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middle Barn, Aston Farm, Tetbury, GL8 8SW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold Property |
- |
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Plant & Equipment |
- |
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Impairment of fixed assets
Stocks
Financial instruments
4.
Tangible assets
£ |
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Cost |
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At 1 March 2021 and 28 February 2022 |
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--------- |
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Depreciation |
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At 1 March 2021 |
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Charge for the year |
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--------- |
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At 28 February 2022 |
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--------- |
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Carrying amount |
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At 28 February 2022 |
249,227 |
--------- |
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At 28 February 2021 |
281,686 |
--------- |
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5.
Average number of employees
The average number of employees during the year was 1.
6.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
|
(
|
(
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--------- |
------- |
--------- |
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2021 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
||
|
(
|
(
|
(
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--------- |
------- |
--------- |
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7.
Related party transactions
The company was under the control of Mr P Phillips throughout the current and previous year. Mr Phillips is the managing director and sole shareholder.