Registered number
SC663487
Tobermory Mussels Ltd
Unaudited Filleted Accounts
31 March 2022
Tobermory Mussels Ltd
Registered number: SC663487
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 10 10
Cash at bank 50 13,000
60 13,010
Creditors: amounts falling due within one year 4 (283) (13,080)
Net current liabilities (223) (70)
Net liabilities (223) (70)
Capital and reserves
Called up share capital 10 10
Profit and loss account (233) (80)
Shareholders' funds (223) (70)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alasdair Ingram
Director
Approved by the board on 19 August 2022
Tobermory Mussels Ltd
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared on a basis other than going concern and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company will be dissolved in 2022 post year end.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2022 2021
£ £
Called up share capital not paid 10 10
4 Creditors: amounts falling due within one year 2022 2021
£ £
Directors' Loan Accounts 50 13,000
Trade Creditors 113 -
Accruals 120 80
283 13,080
5 Events after the reporting date
The company's final accounting year was the year ending 31st March 2022 and it was decided by the shareholder directors to dissolve the company in 2022 post year end.
6 Related party transactions
The company owed the director Alasdair Ingram £50 at the year end, no interest was charged to the company on the balance in the period and the full amount was repaid to Alasdair post year end.
7 Prior Year Adjustment
The share capital was incorrectly classified as paid in the period ending 31/03/2021 and has now been correctly disclosed as unpaid within debtors.
8 Other information
Tobermory Mussels Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
1 Strongarbh Park
Tobermory
Isle of Mull
Argyll & Bute
PA75 6RB
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