Company Registration No. 12732332 (England and Wales)
PEMBROKESHIRE SEAFOOD LTD
Unaudited accounts
for the year ended 31 July 2023
PEMBROKESHIRE SEAFOOD LTD
Unaudited accounts
Contents
PEMBROKESHIRE SEAFOOD LTD
Company Information
for the year ended 31 July 2023
Directors
Mark Trevor Pepperell
Angela Caroline Pepperell
Company Number
12732332 (England and Wales)
Registered Office
CANASTON COTTAGE
CANASTON BRIDGE
NARBERTH
PEMBROKSHIRE
SA67 8DF
Accountants
Easy Accounting Services Ltd
Unit 3
Narberth Bridge Business Park
Narberth
Pembrokeshire
SA67 8RA
PEMBROKESHIRE SEAFOOD LTD
Statement of financial position
as at 31 July 2023
Total assets less current liabilities
18,500
-
Creditors: amounts falling due after more than one year
(33,649)
(20,888)
Net liabilities
(15,149)
(20,888)
Capital contribution reserve
16,515
10,700
Profit and loss account
(31,664)
(31,588)
Shareholders' funds
(15,149)
(20,888)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by
Angela Caroline Pepperell
Director
Company Registration No. 12732332
PEMBROKESHIRE SEAFOOD LTD
Notes to the Accounts
for the year ended 31 July 2023
PEMBROKESHIRE SEAFOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12732332. The registered office is CANASTON COTTAGE, CANASTON BRIDGE, NARBERTH, PEMBROKSHIRE, SA67 8DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
33,649
20,888
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).