Company registration number:
SC310534
St Andrews Harbour Fishing Limited
Unaudited filleted financial statements
31 October 2021
St Andrews Harbour Fishing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
St Andrews Harbour Fishing Limited
Directors and other information
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Directors |
Colin Brown |
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Shane Wilbraham |
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Company number |
SC310534 |
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Registered office |
8 Mitchell Street |
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Leven |
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Fife |
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KY8 4HJ |
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Accountants |
Paterson Boyd & Co |
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Chartered Accountants |
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8 Mitchell Street |
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Leven |
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Fife |
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KY8 4HJ |
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St Andrews Harbour Fishing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of St Andrews Harbour Fishing Limited
Year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St Andrews Harbour Fishing Limited for the year ended 31 October 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of St Andrews Harbour Fishing Limited, as a body, in accordance with the terms of our engagement letter dated 28 May 2019. Our work has been undertaken solely to prepare for your approval the financial statements of St Andrews Harbour Fishing Limited and state those matters that we have agreed to state to the board of directors of St Andrews Harbour Fishing Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Andrews Harbour Fishing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that St Andrews Harbour Fishing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of St Andrews Harbour Fishing Limited. You consider that St Andrews Harbour Fishing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of St Andrews Harbour Fishing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
16 August 2022
St Andrews Harbour Fishing Limited
Statement of financial position
31 October 2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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40,831 |
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39,313 |
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_______ |
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_______ |
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Current assets |
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4,861 |
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1,706 |
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Creditors: amounts falling due within one year |
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(
29,996) |
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(
23,801) |
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_______ |
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_______ |
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Net current liabilities |
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(
25,135) |
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(
22,095) |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,696 |
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17,218 |
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Creditors: amounts falling due after more than one year |
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(
4,666) |
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(
8,886) |
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Accruals and deferred income |
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(
540) |
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(
550) |
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_______ |
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Net assets |
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10,490 |
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7,782 |
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Capital and reserves |
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10,490 |
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7,782 |
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_______ |
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_______ |
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Notes to the financial statements
St Andrews Harbour Fishing Limited
Year ended 31 October 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Colin Brown |
(
18,691) |
(
7,361) |
2,785 |
(
23,267) |
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Shane Wilbraham |
(
22) |
- |
- |
(
22) |
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_______ |
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(
18,713) |
(
7,361) |
2,785 |
(
23,289) |
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_______ |
_______ |
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2020 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Colin Brown |
(
18,722) |
(
3,369) |
3,400 |
(
18,691) |
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Shane Wilbraham |
(
22) |
- |
- |
(
22) |
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_______ |
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(
18,744) |
(
3,369) |
3,400 |
(
18,713) |
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_______ |
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For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 August 2022
, and are signed on behalf of the board by:
Colin Brown
Director
Company registration number:
SC310534
The company is a private company limited by shares, registered in Scotland.