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 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

NORTH DEVON SHELLFISH LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

NORTH DEVON SHELLFISH LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 434,728 465,648
Total fixed assets: 434,728 465,648
Current assets
Debtors:   1,257 1,088
Cash at bank and in hand: 63,060 9,999
Total current assets: 64,317 11,087
Creditors: amounts falling due within one year:   (67,061) (41,770)
Net current assets (liabilities): (2,744) (30,683)
Total assets less current liabilities: 431,984 434,965
Creditors: amounts falling due after more than one year:   (95,565) (92,933)
Total net assets (liabilities): 336,419 342,032
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 336,417 342,030
Shareholders funds: 336,419 342,032

The notes form part of these financial statements

NORTH DEVON SHELLFISH LIMITED

Balance sheet statements

For the year ending 30 November 2021 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 06 April 2022
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 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORTH DEVON SHELLFISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

NORTH DEVON SHELLFISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 498,257
Disposals (29,230)
At 30 November 2021 469,027
Depreciation
At 01 December 2020 32,609
Charge for year 22,652
On disposals (20,962)
At 30 November 2021 34,299
Net book value
At 30 November 2021 434,728
At 30 November 2020 465,648