Seafood Grimsby & Humber Alliance Limited 12744042 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is board for seafood members. Digita Accounts Production Advanced 6.30.9574.0 true 12744042 2024-01-01 2024-12-31 12744042 2024-12-31 12744042 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12744042 bus:Micro-entities 2024-01-01 2024-12-31 12744042 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12744042 bus:FilletedAccounts 2024-01-01 2024-12-31 12744042 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12744042 bus:RegisteredOffice 2024-01-01 2024-12-31 12744042 bus:Director1 2024-01-01 2024-12-31 12744042 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12744042 countries:England 2024-01-01 2024-12-31 12744042 2023-01-01 2023-12-31 12744042 2023-12-31 12744042 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12744042

Seafood Grimsby & Humber Alliance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Seafood Grimsby & Humber Alliance Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Seafood Grimsby & Humber Alliance Limited

(Registration number: 12744042)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

64,943

73,813

Prepayments and accrued income

2,600

1,250

Creditors: Amounts falling due within one year

(27,306)

(25,117)

Total assets less current liabilities

40,237

49,946

Accruals and deferred income

(26,000)

(35,990)

 

14,237

13,956

Capital and reserves

14,237

13,956

For the financial year ending 31 December 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
S Dwyer
Director

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 12744042.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 5 August 2025.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 2).