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Company registration number: 12110849
Plumley Shellfish Ltd
Unaudited filleted financial statements
31 July 2024
Plumley Shellfish Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 31,673 35,734
_______ _______
Current assets 6,399 10,596
Prepayments and accrued income 245 -
_______ _______
6,644 10,596
Creditors: amounts falling due within one year ( 26,476) ( 20,371)
_______ _______
Net current liabilities ( 19,832) ( 9,775)
_______ _______
Total assets less current liabilities 11,841 25,959
Accruals and deferred income ( 1,275) ( 2,000)
_______ _______
Net assets 10,566 23,959
_______ _______
Capital and reserves 10,566 23,959
_______ _______
Notes to the financial statements
Plumley Shellfish Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr J Plumley
Director
Company registration number: 12110849
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Innovation Drive, King's Lynn, Norfolk, PE30 5BY.