| REGISTERED NUMBER: |
| HQ SHELLFISH LIMITED |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024 |
| REGISTERED NUMBER: |
| HQ SHELLFISH LIMITED |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024 |
| HQ SHELLFISH LIMITED (REGISTERED NUMBER: SC429711) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST AUGUST 2024 |
| Page |
| Balance Sheet | 1 |
| HQ SHELLFISH LIMITED (REGISTERED NUMBER: SC429711) |
| BALANCE SHEET |
| 31ST AUGUST 2024 |
| 2024 | 2023 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| HQ Shellfish Limited is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| At the year-end date there were net liabilities of £44,150 (2023: £34,771). The financial statements have been prepared on a going concern basis as the director has confirmed he will continue to support the company for the foreseeable future. |
| At the year-end date there was a balance of £42,284 (2023: £44,048) due to the shareholders including the director. There are no formal repayment terms and no interest was charged during the year. |
| HQ SHELLFISH LIMITED (REGISTERED NUMBER: SC429711) |
| BALANCE SHEET - continued |
| 31ST AUGUST 2024 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| The financial statements were approved by the director and authorised for issue on |