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 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

NORTH DEVON SHELLFISH LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

NORTH DEVON SHELLFISH LIMITED

Balance sheet

As at 30 November 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 351,367 434,728
Total fixed assets: 351,367 434,728
Current assets
Debtors:   1,155 1,257
Cash at bank and in hand: 174,442 63,060
Total current assets: 175,597 64,317
Creditors: amounts falling due within one year:   (96,506) (67,061)
Net current assets (liabilities): 79,091 (2,744)
Total assets less current liabilities: 430,458 431,984
Creditors: amounts falling due after more than one year:   (85,022) (95,565)
Total net assets (liabilities): 345,436 336,419
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 345,434 336,417
Shareholders funds: 345,436 336,419

The notes form part of these financial statements

NORTH DEVON SHELLFISH LIMITED

Balance sheet statements

For the year ending 30 November 2022 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 30 March 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

NORTH DEVON SHELLFISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 469,027
Additions 2,644
Disposals (70,000)
At 30 November 2022 401,671
Depreciation
At 01 December 2021 34,299
Charge for year 16,005
At 30 November 2022 50,304
Net book value
At 30 November 2022 351,367
At 30 November 2021 434,728