SJL Fishing Limited - Period Ending 2022-04-30

SJL Fishing Limited

(Registration number: 03719500)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed assets	129,583	126,773
Current assets	104,888	14,219
Prepayments and accrued income	2,046	280
Creditors: Amounts falling due within one year	(130,425)	(66,074)
Net current liabilities	(23,491)	(51,575)
Total assets less current liabilities	106,092	75,198
Creditors: Amounts falling due after more than one year	(13,762)	(17,374)
Accruals and deferred income	(3,140)	(2,400)
	89,190	55,424
Capital and reserves	89,190	55,424

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 24 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

SJL Fishing Limited

(Registration number: 03719500)
Balance Sheet as at 30 April 2022 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 January 2023 and signed on its behalf by:
 

......................................... Mr M J Klink Director