Micro-entity Accounts - FRANKIE MCPHILLIPS FISHING TACKLE LTD

Micro-entity Accounts - FRANKIE MCPHILLIPS FISHING TACKLE LTD

FRANKIE MCPHILLIPS FISHING TACKLE LTD - Company Information

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Registered Number NI047170

FRANKIE MCPHILLIPS FISHING TACKLE LTD

Micro-entity Accounts

31 December 2022

FRANKIE MCPHILLIPS FISHING TACKLE LTD Registered Number NI047170

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
858
1,144
Current Assets
60,031
55,246
Creditors: amounts falling due within one year
(9,884)
(9,883)
Net current assets (liabilities)
50,147
45,363
Total assets less current liabilities
51,005
46,507
Creditors: amounts falling due after more than one year
(17,982)
(20,110)
Total net assets (liabilities)
33,023
26,397
Capital and reserves
33,023
26,397
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 August 2023

And signed on their behalf by:
Mr Frankie McPhillips, Director

FRANKIE MCPHILLIPS FISHING TACKLE LTD Registered Number NI047170

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 3