D & H FISHMONGERS LIMITED - Period Ending 2021-12-31

D & H FISHMONGERS LIMITED - Period Ending 2021-12-31


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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 2021

 

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

Company secretary

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 2021

2021
£

2020
£

Fixed assets

26,510

32,737

Current assets

53,176

35,505

Prepayments and accrued income

1,327

1,423

Creditors: Amounts falling due within one year

(12,385)

(40,774)

Net current assets/(liabilities)

42,118

(3,846)

Total assets less current liabilities

68,628

28,891

Creditors: Amounts falling due after more than one year

(23,323)

-

Accruals and deferred income

(1,300)

(1,050)

 

44,005

27,841

Capital and reserves

44,005

27,841

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 3 May 2022.

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 (2020 - 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.

 

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

(Registration number: 07870886)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 3 May 2022 and signed on its behalf by:
 

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

Mr Adrian GRIMSHAW
Company secretary and director