EXE VALLEY FLY FISHING LTD


Silverfin false 31/01/2023 31/01/2023 01/02/2022 The principal activity of the Company during the financial year was fishing. F M Maund 04/05/2020 N J Sanders 05/05/2020 12584807 2023-01-31 12584807 bus:Director1 2023-01-31 12584807 bus:Director2 2023-01-31 12584807 2022-01-31 12584807 core:CurrentFinancialInstruments 2023-01-31 12584807 core:CurrentFinancialInstruments 2022-01-31 12584807 2022-02-01 2023-01-31 12584807 bus:Micro-entities 2022-02-01 2023-01-31 12584807 bus:FullAccounts 2022-02-01 2023-01-31 12584807 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12584807 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12584807 bus:Director1 2022-02-01 2023-01-31 12584807 bus:Director2 2022-02-01 2023-01-31 12584807 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 12584807 (England and Wales)

EXE VALLEY FLY FISHING LTD

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

EXE VALLEY FLY FISHING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

EXE VALLEY FLY FISHING LTD

BALANCE SHEET

As at 31 January 2023
EXE VALLEY FLY FISHING LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 2,054 3,004
Current assets 15,787 22,290
Creditors: amounts falling due within one year ( 6,846) ( 9,515)
Net current assets 8,941 12,775
Total assets less current liabilities 10,995 15,779
Accruals and deferred income ( 720) ( 721)
Net assets 10,275 15,058
Capital and reserves 10,275 15,058

For the financial year ending 31 January 2023 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Exe Valley Fly Fishing Ltd (registered number: 12584807) were approved and authorised for issue by the Board of Directors on 06 April 2023 and were signed on its behalf by:

F M Maund
Director
EXE VALLEY FLY FISHING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
EXE VALLEY FLY FISHING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12584807). The address of its registered office is Exe Valley Fishery, Exebridge, Dulverton, TA22 9AY, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2