Alfred Enderby Limited 00710586 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retail sale of fish, crustaceans and molluscs Digita Accounts Production Advanced 6.30.9574.0 true 00710586 2023-06-01 2024-05-31 00710586 2024-05-31 00710586 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 00710586 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 00710586 bus:Micro-entities 2023-06-01 2024-05-31 00710586 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 00710586 bus:FilletedAccounts 2023-06-01 2024-05-31 00710586 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 00710586 bus:RegisteredOffice 2023-06-01 2024-05-31 00710586 bus:Director1 2023-06-01 2024-05-31 00710586 bus:Director2 2023-06-01 2024-05-31 00710586 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00710586 countries:AllCountries 2023-06-01 2024-05-31 00710586 2022-06-01 2023-05-31 00710586 2023-05-31 00710586 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 00710586 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 00710586

Alfred Enderby Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Alfred Enderby Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2

 

Alfred Enderby Limited

Company Information

Directors

Mr P Salmon

Mrs T Salmon

Registered office

Maclure Street
Fish Docks
Grimsby
N E Lincolnshire
DN31 3NE

 

Alfred Enderby Limited

(Registration number: 00710586)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

56,281

56,113

Current assets

150,529

62,949

Prepayments and accrued income

23,309

20,031

Creditors: Amounts falling due within one year

(62,568)

(58,365)

Net current assets

111,270

24,615

Total assets less current liabilities

167,551

80,728

Creditors: Amounts falling due after more than one year

(29,494)

(34,796)

Accruals and deferred income

(137,959)

(22,743)

 

98

23,189

Capital and reserves

98

23,189



 

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.

Directors' 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 Directors acknowledge their 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.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
Mr P Salmon
Director

 

Alfred Enderby Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales and the company registration number is 00710586.

The address of its registered office is:
Maclure Street
Fish Docks
Grimsby
N E Lincolnshire
DN31 3NE
England

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 11 (2023 - 10).