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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Company secretary |
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Registered office |
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Scotland |
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Accountants |
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Chartered Accountants |
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26-30 Marine Place |
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Buckie |
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Moray |
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AB56 1UT |
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CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
7 |
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– |
Taxation including deferred tax |
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NET ASSETS |
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Called up share capital |
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Share premium account |
(
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Profit and loss account |
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(
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Vessel & licence |
- |
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Plant and machinery |
- |
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Motor vehicles |
- |
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Vessel & licence |
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2021 |
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Additions |
– |
– |
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Disposals |
– |
– |
(
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(
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At 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
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Charge for the year |
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Disposals |
– |
– |
(
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(
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At 31 December 2021 |
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Carrying amount |
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At 31 December 2021 |
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At 31 December 2020 |
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143,241
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
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2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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– |
Other creditors |
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-------- |
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2021 |
2020 |
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£ |
£ |
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Other creditors |
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– |
-------- |
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