2023-10-01 13640429 2024-09-30 13640429 2023-10-01 2024-09-30 13640429 2023-09-30 13640429 2022-10-01 2023-09-30 13640429 uk-core:WithinOneYear 2023-09-30 13640429 uk-core:WithinOneYear 2024-09-30 13640429 uk-core:AfterOneYear 2023-09-30 13640429 uk-core:AfterOneYear 2024-09-30 13640429 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 13640429 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13640429 uk-bus:Micro-entities 2023-10-01 2024-09-30 13640429 uk-bus:FullAccounts 2023-10-01 2024-09-30 13640429 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
H&S Seafoods Ltd
Registered Number:13640429
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
H&S Seafoods Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13640429
Registered Number :
As at 30 September 2024
H&S Seafoods Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
43,600
56,494
Fixed assets
98,688
59,781
Current assets
Prepayments and accrued income
136
-
Creditors: amounts falling due
within one year
(37,334)
(52,693)
22,447
46,131
Net current assets
Total assets less current liabilities
89,731
78,941
Creditors: amounts falling due
after more than one year
(29,200)
(8,400)
Accruals and deferred income
(1,793)
(1,071)
79,538
Net assets
48,670
79,538
48,670
Capital and reserves
Notes to the Accounts
Statutory Information
H&S Seafoods Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13640429.
Registered address:
661 Whitefield Road
Bury
England
BL9 9PW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2023 : 6)
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4
13640429
Registered Number :
For the year ended 30 September 2024
H&S Seafoods Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
H J Brazil Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
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