2022-01-012022-12-312022-12-31false07870886D & H FISHMONGERS LIMITED2023-04-1147230iso4217:GBPxbrli:pure078708862022-01-01078708862022-12-31078708862022-01-012022-12-31078708862021-01-01078708862021-12-31078708862021-01-012021-12-3107870886bus:Micro-entities2022-01-012022-12-3107870886bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3107870886bus:FullAccounts2022-01-012022-12-3107870886bus:PrivateLimitedCompanyLtd2022-01-012022-12-3107870886core:WithinOneYear2022-12-3107870886core:AfterOneYear2022-12-3107870886core:WithinOneYear2021-12-3107870886core:AfterOneYear2021-12-3107870886dpl:CostSales2022-01-012022-12-3107870886dpl:AdministrativeExpenses2022-01-012022-12-3107870886dpl:DistributionCosts2022-01-012022-12-3107870886dpl:CostSales2021-01-012021-12-3107870886dpl:AdministrativeExpenses2021-01-012021-12-3107870886dpl:DistributionCosts2021-01-012021-12-3107870886core:WithinOneYear2022-12-3107870886core:AfterOneYear2022-12-3107870886core:WithinOneYear2021-12-3107870886core:AfterOneYear2021-12-3107870886core:WithinOneYear2022-01-012022-12-3107870886core:AfterOneYear2022-01-012022-12-3107870886bus:Director12022-01-012022-12-3107870886bus:Director22022-01-012022-12-31
D & H FISHMONGERS LIMITED
Registered Number 07870886 (England and Wales)
Unaudited Financial Statements for the Year ended 31 December 2022
D & H FISHMONGERS LIMITEDCompany Information for the year from 1 January 2022 to 31 December 2022
Directors
BOND, Jonathon Marc
GRIMSHAW, Adrian
Registered Address
Watcombe Priors Lodge
Teignmouth Road
Torquay
TQ1 4SQ
Registered Number
07870886 (England and Wales)
D & H FISHMONGERS LIMITEDBalance Sheet as at 31 December 2022
2022 £
2021 £
Assets
Fixed Assets
22,014
26,510
Current Assets
30,848
54,748
Prepayments and accrued income
347
1,327
53,209
82,585
Capital, Reserves and Liabilities
Capital and reserves
11,032
44,004
Provisions for liabilities
-
4,729
Creditors amounts falling due within one year
40,747
32,552
Accruals and deferred income
1,430
1,300
53,209
82,585
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2023, and are signed on its behalf by:
GRIMSHAW, Adrian Director Registered Company No. 07870886