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Company No: 13827963 (England and Wales)

HIGHBRIDGE FISHERIES NORFOLK LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

HIGHBRIDGE FISHERIES NORFOLK LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

HIGHBRIDGE FISHERIES NORFOLK LTD

COMPANY INFORMATION

For the financial year ended 31 January 2024
HIGHBRIDGE FISHERIES NORFOLK LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTOR Mr James Brown
REGISTERED OFFICE 41 Bishops Road
Bury St Edmunds
Suffolk
IP33 1TG
United Kingdom
COMPANY NUMBER 13827963 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
HIGHBRIDGE FISHERIES NORFOLK LTD

BALANCE SHEET

As at 31 January 2024
HIGHBRIDGE FISHERIES NORFOLK LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
31.01.2024 31.01.2023
£ £
Current assets 29,810 24,586
Creditors: amounts falling due within one year ( 2,400) ( 725)
Net current assets 27,410 23,861
Total assets less current liabilities 27,410 23,861
Accruals and deferred income ( 27,223) ( 23,270)
Net assets 187 591
Capital and reserves 187 591

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.

Director's responsibilities:

The financial statements of Highbridge Fisheries Norfolk Ltd (registered number: 13827963) were approved and authorised for issue by the director on 23 October 2024 and were signed on its behalf by:

Mr James Brown
Director
HIGHBRIDGE FISHERIES NORFOLK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
HIGHBRIDGE FISHERIES NORFOLK LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13827963). The address of its registered office is 41 Bishops Road , Bury St Edmunds, Suffolk, IP33 1TG, United Kingdom.

2. Employees

Year ended
31.01.2024
Period from
01.01.2022 to
31.01.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at year end, there was a balance due from the director of £13,706.77 (2023 - £9,794.85).
Interest is charged on this at HM Revenue & Customs commercial rate.
The loan was repaid within 9 months of the year end.