JUBILEE SHELLFISH CO LTD

Company Registration Number:
12645539 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JUBILEE SHELLFISH CO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JUBILEE SHELLFISH CO LTD

Company Information

for the Period Ended 30 June 2024




Director: Mr D B Curtis
Registered office: 2 Jubilee
Dale
Haverfordwest
GB-WLS
SA62 3QX
Company Registration Number: 12645539 (England and Wales)

JUBILEE SHELLFISH CO LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 92,952 104,021
Total fixed assets: 92,952 104,021
Current assets
Debtors: 5 1,091 189
Cash at bank and in hand: 3,617 1,712
Total current assets: 4,708 1,901
Creditors: amounts falling due within one year: 6 ( 86,278 ) ( 85,278 )
Net current assets (liabilities): ( 81,570 ) ( 83,377 )
Total assets less current liabilities: 11,382 20,644
Total net assets (liabilities): 11,382 20,644

The notes form part of these financial statements

JUBILEE SHELLFISH CO LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,381 20,643
Shareholders funds: 11,382 20,644

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: Mr D B Curtis
Status: Director

The notes form part of these financial statements

JUBILEE SHELLFISH CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Plant and Machinery - 10% on a straight line basis

JUBILEE SHELLFISH CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JUBILEE SHELLFISH CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JUBILEE SHELLFISH CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 110,687 110,687
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 110,687 110,687
Depreciation
At 01 July 2023 6,666 6,666
Charge for year 11,069 11,069
On disposals - -
Other adjustments - -
At 30 June 2024 17,735 17,735
Net book value
At 30 June 2024 92,952 92,952
At 30 June 2023 104,021 104,021

JUBILEE SHELLFISH CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 918 0
Other debtors 173 189
Total 1,091 189
Debtors due after more than one year: 0 0

JUBILEE SHELLFISH CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 86,278 85,278
Total 86,278 85,278