Company Registration No. 04622324 (England and Wales)
JIM'S FRESH GRIMSBY FISH LIMITED
Unaudited accounts
for the year ended 31 December 2022
JIM'S FRESH GRIMSBY FISH LIMITED
Unaudited accounts
Contents
JIM'S FRESH GRIMSBY FISH LIMITED
Company Information
for the year ended 31 December 2022
Directors
James Alfred Vince
Helen Elizabeth Vince
Company Number
04622324 (England and Wales)
Registered Office
182 DURBAN ROAD
GRIMSBY
DN32 8AY
ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
JIM'S FRESH GRIMSBY FISH LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
4,198
4,769
Cash at bank and in hand
200
200
Creditors: amounts falling due within one year
(16,018)
(16,278)
Net current liabilities
(4,096)
(4,669)
Called up share capital
100
100
Profit and loss account
2
-
Shareholders' funds
102
100
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
James Alfred Vince
Director
Company Registration No. 04622324
JIM'S FRESH GRIMSBY FISH LIMITED
Notes to the Accounts
for the year ended 31 December 2022
JIM'S FRESH GRIMSBY FISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04622324. The registered office is 182 DURBAN ROAD, GRIMSBY, DN32 8AY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
9,781
-
9,781
At 31 December 2022
9,781
682
10,463
At 1 January 2022
5,012
-
5,012
Charge for the year
1,192
61
1,253
At 31 December 2022
6,204
61
6,265
At 31 December 2022
3,577
621
4,198
At 31 December 2021
4,769
-
4,769
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,028
9,710
JIM'S FRESH GRIMSBY FISH LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,948
3,921
Obligations under finance leases and hire purchase contracts
1,080
3,525
Taxes and social security
2,660
1,676
Other creditors
7,797
6,316
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).