NORTH DEVON SHELLFISH LIMITED

NORTH DEVON SHELLFISH LIMITED

NORTH DEVON SHELLFISH LIMITED - Company Information

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NORTH DEVON SHELLFISH LIMITED

Company Registration Number:
10485251 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

NORTH DEVON SHELLFISH LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Balance sheet
Notes

NORTH DEVON SHELLFISH LIMITED

Balance sheet

As at 30 November 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 465,648 375,483
Total fixed assets: 465,648 375,483
Current assets
Debtors:   1,088 5,555
Cash at bank and in hand: 9,999 63,984
Total current assets: 11,087 69,539
Creditors: amounts falling due within one year:   (41,770) (17,528)
Net current assets (liabilities): (30,683) 52,011
Total assets less current liabilities: 434,965 427,494
Creditors: amounts falling due after more than one year:   (92,933) (60,736)
Total net assets (liabilities): 342,032 366,758
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 342,030 366,756
Shareholders funds: 342,032 366,758

The notes form part of these financial statements

NORTH DEVON SHELLFISH LIMITED

Balance sheet statements

For the year ending 30 November 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2021
and signed on behalf of the board by:

Name: Mr Paul Wharton
Status: Director

The notes form part of these financial statements

NORTH DEVON SHELLFISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH DEVON SHELLFISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

NORTH DEVON SHELLFISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Tangible Assets

Total
Cost £
At 01 December 2019 386,008
Additions 112,249
At 30 November 2020 498,257
Depreciation
At 01 December 2019 10,525
Charge for year 22,084
At 30 November 2020 32,609
Net book value
At 30 November 2020 465,648
At 30 November 2019 375,483