Company registration number 08051046 (England and Wales)
Hirds Family Fisheries Limited
Unaudited
Financial Statements
for the year ended 30 April 2023
PAGES FOR FILING WITH REGISTRAR
Hirds Family Fisheries Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
Hirds Family Fisheries Limited
Statement Of Financial Position
as at 30 April 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
9,722
11,438
Current assets
Debtors
17,418
15,171
Cash at bank and in hand
1,201
2,902
18,619
18,073
Creditors: amounts falling due within one year
(18,170)
(14,207)
Net current assets
449
3,866
Total assets less current liabilities
10,171
15,304
Creditors: amounts falling due after more than one year
(9,792)
(14,492)
Net assets
379
812
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
378
811
Total equity
379
812
Hirds Family Fisheries Limited
Statement Of Financial Position (continued)
as at 30 April 2023
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 October 2023 and are signed on its behalf by:
A R Hird
Director
Company Registration No. 08051046
Hirds Family Fisheries Limited
Notes to the financial statements
for the year ended 30 April 2023
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value total cash amount of sales made during the year and derives from the provision of goods falling within the company's ordinary activities. Turnover is recognised upon receipt of cash.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and machinery
15% Reducing balance
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
5
6
Hirds Family Fisheries Limited
Notes to the financial statements (continued)
for the year ended 30 April 2023
- 4 -
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2022 and 30 April 2023
14,406
Depreciation and impairment
At 1 May 2022
2,968
Depreciation charged in the year
1,716
At 30 April 2023
4,684
Carrying amount
At 30 April 2023
9,722
At 30 April 2022
11,438
Hirds Family Fisheries Limited
Notes to the financial statements (continued)
for the year ended 30 April 2023
- 5 -
4
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary shares of £1 each
1
1
5
Company information

Hirds Family Fisheries Limited is a private company limited by shares incorporated in England and Wales. The registered office is 163 Backhold Lane, Halifax, West Yorkshire, HX3 9DL.

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