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
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
HENDERSON SEAFOOD LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
22,134
23,113
Cash at bank and in hand
5,980
19,028
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)
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
HENDERSON SEAFOOD LIMITED
Notes to the Accounts
for the year ended 31 January 2023
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.
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:
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
At 31 January 2023
77,557
4,436
3,652
85,645
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
At 31 January 2023
17,271
2,218
2,645
22,134
At 31 January 2022
19,786
3,327
-
23,113
HENDERSON SEAFOOD LIMITED
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
93,863
80,237
Accrued income and prepayments
7,000
-
Other debtors
98,816
80,940
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).