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Company Registration No. 8668178 (England and Wales)
R & R Seafoods Ltd Unaudited accounts for the year ended 31 March 2024
R & R Seafoods Ltd Unaudited accounts Contents
Page
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R & R Seafoods Ltd Company Information for the year ended 31 March 2024
Directors
Robert Stansfield Kevin Gittens
Company Number
8668178 (England and Wales)
Registered Office
Units 1 & 2 Maltings Way Grimsby North East Lincolnshire DN31 1QS England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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R & R Seafoods Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
71,825 
84,500 
Tangible assets
117,467 
121,273 
189,292 
205,773 
Current assets
Inventories
72,214 
138,666 
Debtors
1,683,883 
1,718,335 
Cash at bank and in hand
1,151,753 
748,769 
2,907,850 
2,605,770 
Creditors: amounts falling due within one year
(379,431)
(434,322)
Net current assets
2,528,419 
2,171,448 
Net assets
2,717,711 
2,377,221 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,717,511 
2,377,021 
Shareholders' funds
2,717,711 
2,377,221 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
Kevin Gittens Director Company Registration No. 8668178
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R & R Seafoods Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
R & R Seafoods Ltd is a private company, limited by shares, registered in England and Wales, registration number 8668178. The registered office is Units 1 & 2, Maltings Way, Grimsby, North East Lincolnshire, DN31 1QS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
168,000 
At 31 March 2024
168,000 
Amortisation
At 1 April 2023
83,500 
Charge for the year
12,675 
At 31 March 2024
96,175 
Net book value
At 31 March 2024
71,825 
At 31 March 2023
84,500 
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R & R Seafoods Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
66,294 
142,438 
1,282 
210,014 
Additions
- 
14,385 
- 
14,385 
At 31 March 2024
66,294 
156,823 
1,282 
224,399 
Depreciation
At 1 April 2023
24,018 
64,263 
460 
88,741 
Charge for the year
6,341 
11,727 
123 
18,191 
At 31 March 2024
30,359 
75,990 
583 
106,932 
Net book value
At 31 March 2024
35,935 
80,833 
699 
117,467 
At 31 March 2023
42,276 
78,175 
822 
121,273 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
34,455 
41,268 
Trade debtors
803,729 
979,859 
838,184 
1,021,127 
Amounts falling due after more than one year
Other debtors
845,699 
697,208 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
31,598 
Taxes and social security
296,156 
258,584 
Other creditors
6,503 
6,998 
Loans from directors
76,772 
137,142 
379,431 
434,322 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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