Accounts Submission

MOORHEN TROUT FISHERY LTD - Company Information

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Company Registration Number:
06344701 (England and Wales)

Unaudited micro entity accounts for the year ended 20 October 2022

Period of accounts

Start date: 21 October 2021

End date: 20 October 2022

Contents of the Financial Statements

for the Period Ended 20 October 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 20 October 2022

	2022 £	2021 £
Fixed Assets:	849,152	841,216
Current assets:	16,022	16,691
Creditors: amounts falling due within one year:	( 826,327 )	( 799,811 )
Net current assets (liabilities):	( 810,305 )	( 783,120 )
Total assets less current liabilities:	38,847	58,096
Creditors: amounts falling due after more than one year:	( 6,517 )	( 8,500 )
Total net assets (liabilities):	32,330	49,596
Capital and reserves:	32,330	49,596

Balance sheet continued

For the year ending 20 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2023
And Signed On Behalf Of The Board By:

Name: Mr M. Rogers
Status: Director

Name: Mrs W. Rogers
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 20 October 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 20 October 2022

2. Off balance sheet disclosure

No

Director:		Mr M. Rogers
		Mrs W. Rogers


Secretary:		Mrs W. Rogers


Registered office:		Warnford Southampton Hampshire SO32 3LB


Company Registration Number:		06344701 (England and Wales)

Accounts Submission