Wolsey Fisheries Limited - Period Ending 2023-06-30

Wolsey Fisheries Limited

(Registration number: 05850659)

Balance Sheet

30 June 2023

	2023 £	2022 £
Current assets	47,099	160,243
Creditors: Amounts falling due within one year	(1,398)	(33,343)
Total assets less current liabilities	45,701	126,900
Accruals and deferred income	(300)	(3,500)
	45,401	123,400
Capital and reserves	45,401	123,400

Wolsey Fisheries Limited

(Registration number: 05850659)

Balance Sheet

30 June 2023

Notes to the Accounts for the Year Ended 30 June 2023

1	General information

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

The address of its registered office is:
Orchard End
Orchard Close
Barkston Ash
Tadcaster
North Yorkshire
LS24 9PT

These financial statements were authorised for issue by the Board on 25 July 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 4).

Wolsey Fisheries Limited

(Registration number: 05850659)

Balance Sheet

30 June 2023

For the financial year ending 30 June 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 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.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 25 July 2023 and signed on its behalf by:
 

......................................... L.T. Jackson Company secretary and director