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REGISTERED NUMBER: 12940243 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED
TRADING AS
HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED

HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED (REGISTERED NUMBER: 12940243)
TRADING AS HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED
TRADING AS HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: G A Riddiough





REGISTERED OFFICE: 63 Jewison Lane
Sewerby
Bridlington
East Yorkshire





REGISTERED NUMBER: 12940243 (England and Wales)





ACCOUNTANTS: Webster & Company Taxation Accountants Limited
Cherry Lodge
Malton Road
Cherry Burton
Beverley
East Yorkshire
HU17 7RA

HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED (REGISTERED NUMBER: 12940243)
TRADING AS HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 158,137 160,923

CURRENT ASSETS
Debtors 5 10,930 10,001
Cash at bank and in hand 13,655 33,394
24,585 43,395
CREDITORS
Amounts falling due within one year 6 161,550 169,586
NET CURRENT LIABILITIES (136,965 ) (126,191 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,172

34,732

CREDITORS
Amounts falling due after more than one year 7 - 13,916
NET ASSETS 21,172 20,816

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,171 20,815
21,172 20,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED (REGISTERED NUMBER: 12940243)
TRADING AS HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED

Balance Sheet - continued
31 October 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





G A Riddiough - Director


HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED (REGISTERED NUMBER: 12940243)
TRADING AS HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

High Street Fisheries (East Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED (REGISTERED NUMBER: 12940243)
TRADING AS HIGH STREET FISHERIES (EAST YORKSHIRE)
LIMITED

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 152,929 7,994 160,923
DEPRECIATION
Charge for year - 2,786 2,786
At 31 October 2023 - 2,786 2,786
NET BOOK VALUE
At 31 October 2023 152,929 5,208 158,137
At 31 October 2022 152,929 7,994 160,923

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 10,930 10,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 9,313 10,815
Taxation and social security 4,909 4,162
Other creditors 147,328 154,609
161,550 169,586

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Other creditors - 13,916