Davey Seafish Limited 07779600 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of sea fishing Digita Accounts Production Advanced 6.30.9574.0 true 07779600 2023-06-01 2024-05-31 07779600 2024-05-31 07779600 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07779600 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07779600 bus:Micro-entities 2023-06-01 2024-05-31 07779600 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07779600 bus:FilletedAccounts 2023-06-01 2024-05-31 07779600 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07779600 bus:RegisteredOffice 2023-06-01 2024-05-31 07779600 bus:CompanySecretary1 2023-06-01 2024-05-31 07779600 bus:Director1 2023-06-01 2024-05-31 07779600 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07779600 countries:AllCountries 2023-06-01 2024-05-31 07779600 2022-06-01 2023-05-31 07779600 2023-05-31 07779600 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07779600 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07779600

Davey Seafish Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Davey Seafish Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Davey Seafish Limited

Company Information

Director

B Davey

Company secretary

Mrs S Davey

Registered office

16 Rose Walk
Goring-By-Sea
Worthing
West Sussex
BN12 4AU

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Davey Seafish Limited

(Registration number: 07779600)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

8,697

1,598

Current assets

14,161

14,965

Creditors: Amounts falling due within one year

(45,195)

(20,813)

Net current liabilities

(31,034)

(5,848)

Total assets less current liabilities

(22,337)

(4,250)

Creditors: Amounts falling due after more than one year

(8,268)

(15,183)

 

(30,605)

(19,433)

Capital and reserves

(30,605)

(19,433)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Rose Walk
Goring-By-Sea
Worthing
West Sussex
BN12 4AU

These financial statements were authorised for issue by the director on 28 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 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 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 director acknowledges his 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.

 

Davey Seafish Limited

(Registration number: 07779600)
Balance Sheet as at 31 May 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
B Davey
Director