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Company Registration No. 08744300 (England and Wales)
HENDERSON SEAFOOD LIMITED Unaudited accounts for the year ended 31 January 2023
HENDERSON SEAFOOD LIMITED Unaudited accounts Contents
Page
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HENDERSON SEAFOOD LIMITED Company Information for the year ended 31 January 2023
Director
Shaun David Henderson
Company Number
08744300 (England and Wales)
Registered Office
Unit 11, The Harbour South Quay The Harbour Paignton TQ4 6DT England
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HENDERSON SEAFOOD LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,134 
23,113 
Current assets
Debtors
205,881 
163,595 
Cash at bank and in hand
5,980 
19,028 
211,861 
182,623 
Creditors: amounts falling due within one year
(89,858)
(59,759)
Net current assets
122,003 
122,864 
Total assets less current liabilities
144,137 
145,977 
Creditors: amounts falling due after more than one year
(37,873)
(47,338)
Net assets
106,264 
98,639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
106,263 
98,638 
Shareholders' funds
106,264 
98,639 
For the year ending 31 January 2023 the company 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 director acknowledges his 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
Shaun David Henderson Director Company Registration No. 08744300
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HENDERSON SEAFOOD LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
HENDERSON SEAFOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08744300. The registered office is Unit 11, The Harbour South Quay, The Harbour, Paignton, TQ4 6DT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% straight line basis
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
77,557 
4,436 
792 
82,785 
Additions
- 
- 
2,860 
2,860 
At 31 January 2023
77,557 
4,436 
3,652 
85,645 
Depreciation
At 1 February 2022
57,771 
1,109 
792 
59,672 
Charge for the year
2,515 
1,109 
215 
3,839 
At 31 January 2023
60,286 
2,218 
1,007 
63,511 
Net book value
At 31 January 2023
17,271 
2,218 
2,645 
22,134 
At 31 January 2022
19,786 
3,327 
- 
23,113 
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HENDERSON SEAFOOD LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,202 
2,418 
Trade debtors
93,863 
80,237 
Accrued income and prepayments
7,000 
- 
Other debtors
98,816 
80,940 
205,881 
163,595 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
46,616 
44,648 
Taxes and social security
12,023 
9,242 
Other creditors
4,662 
1,040 
Loans from directors
26,557 
4,829 
89,858 
59,759 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,873 
47,338 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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