Company registration number:
11356922
Carp Global Fishing Ltd
Unaudited filleted financial statements
30 May 2022
Carp Global Fishing Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Carp Global Fishing Ltd
Directors and other information
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Director
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Mr Daniel James Walsh
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Company number
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11356922
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Registered office
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Preston Fishing Shop
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c/o Duxbury Garden Centre
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92 Chain House Lane
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Preston
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PR4 4LB
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Business address
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Preston Fishing Shop
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c/o Duxbury Garden Centre
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92 Chain House Lane
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Preston
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PR4 4LB
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Accountants
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Roby Brimley & Co Ltd
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5 Farrington Street
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Chorley
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Lancashire
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PR7 1DY
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Carp Global Fishing Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Carp Global Fishing Ltd
Year ended 30 May 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 May 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
20 February 2023
Carp Global Fishing Ltd
Statement of financial position
30 May 2022
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2022
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2021
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£
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£
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£
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£
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Fixed assets
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11,761
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13,769
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_______
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_______
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Current assets
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83,139
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163,979
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Prepayments and accrued income
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23,525
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2,677
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_______
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_______
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106,664
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166,656
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Creditors: amounts falling due within one year
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(
212,952)
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(
133,680)
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_______
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_______
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Net current (liabilities)/assets
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(
106,288)
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32,976
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_______
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Total assets less current liabilities
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(
94,527)
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46,745
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Creditors: amounts falling due after more than one year
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(
30,000)
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(
40,000)
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Accruals and deferred income
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(
1,202)
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(
1,400)
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_______
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Net (liabilities)/assets
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(
125,729)
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5,345
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_______
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Capital and reserves
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(
125,729)
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5,345
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Notes to the financial statements
Carp Global Fishing Ltd
Year ended 30 May 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2021:
4
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2022
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Daniel James Walsh
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(
62)
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(
10,002)
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18,531
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8,467
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_______
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2021
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Daniel James Walsh
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(
12,403)
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(
14,742)
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27,083
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(
62)
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_______
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For the year ending 30 May 2022 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 director acknowledges 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
20 February 2023
, and are signed on behalf of the board by:
Mr Daniel James Walsh
Director
Company registration number:
11356922
The company is a private company limited by shares, registered in England & Wales.