LAKE OF MENTEITH FISHERIES LIMITED (THE)

Company Registration Number:
SC043307 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

LAKE OF MENTEITH FISHERIES LIMITED (THE)

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

LAKE OF MENTEITH FISHERIES LIMITED (THE)

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 112,351 117,332
Total fixed assets: 112,351 117,332
Current assets
Stocks: 58,206 55,462
Debtors:   3,582 7,799
Cash at bank and in hand: 231,325 218,710
Total current assets: 293,113 281,971
Creditors: amounts falling due within one year:   (46,218) (57,221)
Net current assets (liabilities): 246,895 224,750
Total assets less current liabilities: 359,246 342,082
Provision for liabilities: (7,002) (6,545)
Total net assets (liabilities): 352,244 335,537
Capital and reserves
Called up share capital: 5,000 5,000
Share premium account: 16,900 16,900
Other reserves: 1,000 1,000
Profit and loss account: 329,344 312,637
Shareholders funds: 352,244 335,537

The notes form part of these financial statements

LAKE OF MENTEITH FISHERIES LIMITED (THE)

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2022
and signed on behalf of the board by:

Name: Mr A G Simpson
Status: Director

The notes form part of these financial statements

LAKE OF MENTEITH FISHERIES LIMITED (THE)

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAKE OF MENTEITH FISHERIES LIMITED (THE)

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 8 8

LAKE OF MENTEITH FISHERIES LIMITED (THE)

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 457,497
Additions 16,480
At 31 December 2021 473,977
Depreciation
At 01 January 2021 340,165
Charge for year 21,461
At 31 December 2021 361,626
Net book value
At 31 December 2021 112,351
At 31 December 2020 117,332