Pedersen Fishing Co Limited - Accounts to registrar (filleted) - small 18.2

Pedersen Fishing Co Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07879133 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2020

for

Pedersen Fishing Co Limited

Pedersen Fishing Co Limited (Registered number: 07879133)

Contents of the Financial Statements
for the year ended 31 December 2020










Page

Balance Sheet 1


Pedersen Fishing Co Limited (Registered number: 07879133)

Balance Sheet
31 December 2020

2020 2019
£    £    £    £   
FIXED ASSETS 143,191 60,020

CURRENT ASSETS 78,111 5,865

CREDITORS
Amounts falling due within one year (29,611 ) (60,138 )
NET CURRENT ASSETS/(LIABILITIES) 48,500 (54,273 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,691

5,747

CAPITAL AND RESERVES 191,691 5,747

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pedersen Fishing Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07879133

Registered office: F6 The Bloc
Springfield Way
Anlaby
Hull
East Yorkshire
HU10 6RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2020 and 31 December 2019:

2020 2019
£    £   
P Pedersen
Balance outstanding at start of year (29,466 ) 795
Amounts advanced 73,495 54,339
Amounts repaid (44,037 ) (84,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8 ) (29,466 )

Pedersen Fishing Co Limited (Registered number: 07879133)

Balance Sheet - continued
31 December 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs D Pedersen
Balance outstanding at start of year (29,466 ) 795
Amounts advanced 73,495 54,339
Amounts repaid (44,037 ) (84,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8 ) (29,466 )

The loans are non-interest bearing and there are no formal terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2021 and were signed on its behalf by:





P Pedersen - Director