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REGISTERED NUMBER: 11748085 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HETTIE HARVELL FISHING LIMITED

HETTIE HARVELL FISHING LIMITED (REGISTERED NUMBER: 11748085)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HETTIE HARVELL FISHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: D J Quinn
F L R Quinn





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 11748085 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

HETTIE HARVELL FISHING LIMITED (REGISTERED NUMBER: 11748085)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 24,500 26,250
Tangible assets 5 190,268 177,651
214,768 203,901

CURRENT ASSETS
Debtors 6 - 41,414
Cash at bank 661 153
661 41,567
CREDITORS
Amounts falling due within one year 7 237,487 238,150
NET CURRENT LIABILITIES (236,826 ) (196,583 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,058

)

7,318

PROVISIONS FOR LIABILITIES 1,546 6,795
NET (LIABILITIES)/ASSETS (23,604 ) 523

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (23,704 ) 423
SHAREHOLDERS' FUNDS (23,604 ) 523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HETTIE HARVELL FISHING LIMITED (REGISTERED NUMBER: 11748085)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:




D J Quinn - Director



F L R Quinn - Director


HETTIE HARVELL FISHING LIMITED (REGISTERED NUMBER: 11748085)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Hettie Harvell Fishing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Due to the continued support of the company's directors, the accounts have been prepared using the going concern basis.

Turnover
Turnover is measured at the fair value of fish caught (excluding discounts, rebates, value added tax and other sales taxes) and is recognised at point of sale.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Boat - 5% on cost
Plant and machinery - 5% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HETTIE HARVELL FISHING LIMITED (REGISTERED NUMBER: 11748085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024
and 31 December 2024 35,000
AMORTISATION
At 1 January 2024 8,750
Charge for year 1,750
At 31 December 2024 10,500
NET BOOK VALUE
At 31 December 2024 24,500
At 31 December 2023 26,250

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 248,121
Additions 33,731
Disposals (20,000 )
At 31 December 2024 261,852
DEPRECIATION
At 1 January 2024 70,470
Charge for year 16,367
Eliminated on disposal (15,253 )
At 31 December 2024 71,584
NET BOOK VALUE
At 31 December 2024 190,268
At 31 December 2023 177,651

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 682
Other debtors - 40,732
- 41,414

HETTIE HARVELL FISHING LIMITED (REGISTERED NUMBER: 11748085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 233,264 195,900
Taxation and social security 1,805 -
Other creditors 2,418 42,250
237,487 238,150

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100