The Fish Producers' Organisation Limited - Accounts to registrar (filleted) - small 22.3
The Fish Producers' Organisation Limited - Accounts to registrar (filleted) - small 22.3
| REGISTERED NUMBER: |
| The Fish Producers' Organisation Limited |
| Unaudited Financial Statements for the Year Ended 31st March 2022 |
| The Fish Producers' Organisation Limited (Registered number: 01105697) |
| Contents of the Financial Statements |
| for the year ended 31st March 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| The Fish Producers' Organisation Limited |
| Company Information |
| for the year ended 31st March 2022 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Regent's Court |
| Princess Street |
| Hull |
| East Yorkshire |
| HU2 8BA |
| The Fish Producers' Organisation Limited (Registered number: 01105697) |
| Balance Sheet |
| 31st March 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Retained earnings | 7 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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 delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| The Fish Producers' Organisation Limited (Registered number: 01105697) |
| Notes to the Financial Statements |
| for the year ended 31st March 2022 |
| 1. | STATUTORY INFORMATION |
| The company is limited by guarantee not having a share capital. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| The turnover shown in the profit and loss account represents amounts derived from the promotion of its members in the fishing industry stated net of value added tax. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
| Plant and equipment | - 25% on cost |
| Taxation |
| The company is mutual company and is therefore only liable to tax on investment income. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| equipment |
| £ |
| COST |
| At 1st April 2021 |
| and 31st March 2022 |
| DEPRECIATION |
| At 1st April 2021 |
| Charge for year |
| At 31st March 2022 |
| NET BOOK VALUE |
| At 31st March 2022 |
| At 31st March 2021 |
| The Fish Producers' Organisation Limited (Registered number: 01105697) |
| Notes to the Financial Statements - continued |
| for the year ended 31st March 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st April 2021 |
| Profit for the year |
| At 31st March 2022 |