Wales and West Coast Fish Producers Organisation Limited Filleted accounts for Companies House (small and micro)
Wales and West Coast Fish Producers Organisation Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
2746008
|
Company Limited by Guarantee |
|
|
|
Company Limited by Guarantee |
Financial Statements |
Year ended 31 December 2022
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
|
Company Limited by Guarantee |
Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Current assets
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
--------- |
--------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Capital and reserves
Other reserves |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Members funds |
|
|
-------- |
-------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
2746008
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 44 Hamilton Terrace, Milford Haven, Pembrokeshire, SA73 3JP, Wales.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer Equipment |
- |
|
|
Furniture & Fixtures |
- |
|
|
Training Centre Equipment |
- |
|
|
Equipment |
- |
15% straight line |
|
Impairment of fixed assets
4.
Company limited by guarantee
The company is limited by guarantee.
5.
Tangible assets
Computer Equipment |
Furniture & Fixtures |
Training Centre Equipment |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 January 2022 and 31 December 2022 |
|
|
|
5,208 |
|
------- |
------- |
------- |
------- |
-------- |
|
Depreciation |
|||||
At 1 January 2022 and 31 December 2022 |
|
|
|
5,208 |
|
------- |
------- |
------- |
------- |
-------- |
|
Carrying amount |
|||||
At 31 December 2022 |
– |
– |
– |
– |
– |
------- |
------- |
------- |
------- |
-------- |
|
At 31 December 2021 |
– |
– |
– |
– |
– |
------- |
------- |
------- |
------- |
-------- |
|
6.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
------- |
|
7.
Creditors:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
8.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.