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REGISTERED NUMBER: 07334518 (England and Wales)















T. L. SHELLFISH HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






T. L. SHELLFISH HOLDINGS LIMITED (REGISTERED NUMBER: 07334518)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Statement of Financial Position 1


T. L. SHELLFISH HOLDINGS LIMITED (REGISTERED NUMBER: 07334518)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 26 39

CURRENT ASSETS 1,389,691 1,435,588

CREDITORS
Amounts falling due within one year (2,670 ) (2,549 )
NET CURRENT ASSETS 1,387,021 1,433,039
TOTAL ASSETS LESS CURRENT LIABILITIES 1,387,047 1,433,078

CAPITAL AND RESERVES 1,387,047 1,433,078

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T. L. Shellfish Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07334518

Registered office: 25 Pilgrim Road
Boston
Lincolnshire
PE21 6JW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
T C Lineham
Balance outstanding at start of year 124,083 124,452
Amounts repaid (20 ) (369 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 124,063 124,083

The loan made to T C Lineham is unsecured, repayable on demand and interest is payable at the official rate of interest.



T. L. SHELLFISH HOLDINGS LIMITED (REGISTERED NUMBER: 07334518)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





T C Lineham - Director