D & H FISHMONGERS LIMITED - Period Ending 2020-12-31

D & H FISHMONGERS LIMITED - Company Information

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Registration number: 07870886

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

Company Information

Directors

Mr Adrian GRIMSHAW

Mr Jonathon Marc BOND

Registered office

6 Palk Street
The harbour
Torquay
TQ2 5EL

Accountants

MGA
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

(Registration number: 07870886)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	32,737	3,108
Current assets	35,505	12,209
Prepayments and accrued income	1,423	4,783
Creditors: Amounts falling due within one year	(40,774)	(11,274)
Net current (liabilities)/assets	(3,846)	5,718
Total assets less current liabilities	28,891	8,826
Accruals and deferred income	(1,050)	(1,000)
	27,841	7,826
Capital and reserves	27,841	7,826

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Palk Street
The harbour
Torquay
TQ2 5EL

These financial statements were authorised for issue by the Board on 23 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

(Registration number: 07870886)
Balance Sheet as at 31 December 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 July 2021 and signed on its behalf by:

.........................................

Mr Adrian GRIMSHAW
Director