Drewery's Fish Limited 11786335 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is sale of fish Digita Accounts Production Advanced 6.30.9574.0 true 11786335 2023-02-01 2024-01-31 11786335 2024-01-31 11786335 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11786335 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11786335 bus:Micro-entities 2023-02-01 2024-01-31 11786335 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11786335 bus:FullAccounts 2023-02-01 2024-01-31 11786335 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11786335 bus:RegisteredOffice 2023-02-01 2024-01-31 11786335 bus:Director1 2023-02-01 2024-01-31 11786335 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11786335 countries:England 2023-02-01 2024-01-31 11786335 2022-02-01 2023-01-31 11786335 2023-01-31 11786335 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11786335 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11786335

Drewery's Fish Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Drewery's Fish Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Drewery's Fish Limited

(Registration number: 11786335)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

43,563

29,294

Current assets

27,169

32,736

Prepayments and accrued income

495

621

Creditors: Amounts falling due within one year

(24,218)

(22,039)

Net current assets

3,446

11,318

Total assets less current liabilities

47,009

40,612

Creditors: Amounts falling due after more than one year

(23,451)

(16,857)

Accruals and deferred income

(2,750)

(2,500)

 

20,808

21,255

Capital and reserves

20,808

21,255

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11786335.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Drewery's Fish Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Drewery's Fish Limited

(Registration number: 11786335)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
T Drewery
Director