Company registration number:
04297518
Eisteddfa Fisheries Limited
Trading as
Eisteddfa Fisheries Limited
Unaudited filleted financial statements
31 March 2021
Eisteddfa Fisheries Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eisteddfa Fisheries Limited
Directors and other information
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Directors
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Mr Thomas R Carey-Evans
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Mrs Jane Carey-Evans
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Secretary
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Mrs Jane Carey-Evans
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Company number
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04297518
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Registered office
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70 High Street
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Criccieth
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Gwynedd
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LL52 0HB
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Business address
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Eisteddfa Uchaf
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Pentrefelin
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Criccieth
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Gwynedd
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LL52 0PT
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Accountants
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J T Thomas & Co
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70 High Street
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Criccieth
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Gwynedd
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LL52 0HB
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Eisteddfa Fisheries Limited
Statement of financial position
31 March 2021
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2021
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2020
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£
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£
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Fixed assets
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29,813
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32,668
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_______
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_______
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Current assets
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26,880
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10,212
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Creditors: amounts falling due within one year
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(
21,491)
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(
38,176)
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_______
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_______
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Net current assets/(liabilities)
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5,389
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(
27,964)
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_______
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_______
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Total assets less current liabilities
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35,202
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4,704
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Creditors: amounts falling due after more than one year
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(
10,625)
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-
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Provisions for liabilities
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(
164)
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(
689)
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Accruals and deferred income
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(
1,638)
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(
1,572)
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_______
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_______
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Net assets
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22,775
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2,443
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_______
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_______
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Capital and reserves
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22,775
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2,443
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_______
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Eisteddfa Fisheries Limited
Year ended 31 March 2021
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Thomas R Carey-Evans
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(
6,913)
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4,934
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(
1,979)
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Mrs Jane Carey-Evans
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(
6,913)
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4,934
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(
1,979)
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_______
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_______
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_______
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(
13,826)
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9,868
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(
3,958)
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_______
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_______
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Thomas R Carey-Evans
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(
6,945)
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32
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(
6,913)
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Mrs Jane Carey-Evans
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(
6,945)
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32
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(
6,913)
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_______
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_______
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(
13,890)
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64
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(
13,826)
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_______
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_______
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For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2021
, and are signed on behalf of the board by:
Mr Thomas R Carey-Evans
Director
Company registration number:
04297518
The company is a private company limited by shares, registered in Wales.