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REGISTERED NUMBER: SC683661 (Scotland)















Unaudited Financial Statements

for the Period

14 December 2020 to 31 December 2021

for

A Reid Fishing Services Ltd

A Reid Fishing Services Ltd (Registered number: SC683661)






Contents of the Financial Statements
for the Period 14 December 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A Reid Fishing Services Ltd

Company Information
for the Period 14 December 2020 to 31 December 2021







DIRECTOR: Mr A Reid





REGISTERED OFFICE: Highfield
Brucklay
Maud
Peterhead
Aberdeenshire
AB42 4RB





REGISTERED NUMBER: SC683661 (Scotland)





ACCOUNTANTS: SBP
Accountants
Glebefield House
21 Links Terrace
Peterhead
Aberdeenshire
AB42 2XA

A Reid Fishing Services Ltd (Registered number: SC683661)

Balance Sheet
31 December 2021

Notes £   
CURRENT ASSETS
Debtors 4 16,178
Cash at bank 1,400
17,578
CREDITORS
Amounts falling due within one year 5 17,529
NET CURRENT ASSETS 49
TOTAL ASSETS LESS CURRENT
LIABILITIES

49

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 39
SHAREHOLDERS' FUNDS 49

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 2 September 2022 and were signed by:





Mr A Reid - Director


A Reid Fishing Services Ltd (Registered number: SC683661)

Notes to the Financial Statements
for the Period 14 December 2020 to 31 December 2021

1. STATUTORY INFORMATION

A Reid Fishing Services Ltd is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of services to customers. Revenue is recognised at the point services are provided.

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 16,178

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 15,694
Other creditors 1,835
17,529

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2021:

£   
Mr A Reid
Balance outstanding at start of period -
Amounts advanced 12,210
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 12,210