BrightAccountsProduction v1.0.0 v1.0.0 2022-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is the wholesale of other foods, including fish, crustaceans and molluscs. 11 April 2024 1 1 NI652645 2023-05-31 NI652645 2022-05-31 NI652645 2021-05-31 NI652645 2022-06-01 2023-05-31 NI652645 2021-06-01 2022-05-31 NI652645 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI652645 uk-curr:PoundSterling 2022-06-01 2023-05-31 NI652645 uk-bus:AbridgedAccounts 2022-06-01 2023-05-31 NI652645 uk-core:CapitalReserve 2023-05-31 NI652645 uk-core:CapitalReserve 2022-05-31 NI652645 2022-06-01 2023-05-31 NI652645 uk-bus:Director1 2022-06-01 2023-05-31 NI652645 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI652645 uk-bus:Micro-entities 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Sea Fishing Crustaceans & Shellfish Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2023



Sea Fishing Crustaceans & Shellfish Ltd
Company Registration Number: NI652645
BALANCE SHEET
as at 31 May 2023

    2023   2022
  £   £
 
 
Fixed Assets 619   444
  ─────────   ─────────
 
Current assets 143,026   181,291
 
Creditors: amounts falling due within one year (45,284)   (62,844)
  ─────────   ─────────
Net Current Assets 97,742   118,447
  ─────────   ─────────
 
Total Assets less Current Liabilities 98,361   118,891
 
Accruals and deferred income (2,500)   (2,500)
  ─────────   ─────────
Net Assets 95,861   116,391
  ═════════   ═════════
 
Capital and Reserves 95,861   116,391
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 

Sea Fishing Crustaceans & Shellfish Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 51 Hill Street, Belfast, BT1 2LB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The company's registration number is NI652645.

The financial statements cover the individual entity Sea Fishing Crustaceans & Shellfish Ltd for the financial period ending 31st May 2023.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 11 April 2024 and signed by:
 
 
   
________________________________  
Michel Mousset  
Director