IRIS Accounts Production v23.2.0.158 SC241675 director 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2416752022-03-31SC2416752023-03-31SC2416752022-04-012023-03-31SC2416752021-03-31SC2416752021-04-012022-03-31SC2416752022-03-31SC241675ns16:Scotland2022-04-012023-03-31SC241675ns15:PoundSterling2022-04-012023-03-31SC241675ns11:Director12022-04-012023-03-31SC241675ns11:PrivateLimitedCompanyLtd2022-04-012023-03-31SC241675ns11:Micro-entities2022-04-012023-03-31SC241675ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC241675ns11:FullAccounts2022-04-012023-03-31SC24167512022-04-012023-03-31SC241675ns11:CompanySecretary12022-04-012023-03-31SC241675ns11:RegisteredOffice2022-04-012023-03-31SC241675ns6:CurrentFinancialInstruments2023-03-31SC241675ns6:CurrentFinancialInstruments2022-03-31SC241675ns11:Director112022-03-31SC241675ns11:Director112021-03-31SC241675ns11:Director112022-04-012023-03-31SC241675ns11:Director112021-04-012022-03-31SC241675ns11:Director112023-03-31SC241675ns11:Director112022-03-31
REGISTERED NUMBER: SC241675 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

R.B. FISHING LTD.

R.B. FISHING LTD. (BY SHARES) (REGISTERED NUMBER: SC241675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3


R.B. FISHING LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr R Beagrie, Senior





SECRETARY: Mrs M Thain Beagrie





REGISTERED OFFICE: The Lakes
Pitfour Lake
Mintlaw
Peterhead
Aberdeenshire
AB42 4JQ





REGISTERED NUMBER: SC241675 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

R.B. FISHING LTD. (BY SHARES) (REGISTERED NUMBER: SC241675)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 492,505 434,120

CURRENT ASSETS 277,730 335,625

CREDITORS
Amounts falling due within one year (67,743 ) (41,295 )
NET CURRENT ASSETS 209,987 294,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

702,492

728,450

CAPITAL AND RESERVES 702,492 728,450

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr R Beagrie, Senior
Balance outstanding at start of year 39,413 14,992
Amounts advanced 43,436 24,421
Amounts repaid (19,570 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 63,279 39,413

This loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

R.B. FISHING LTD. (BY SHARES) (REGISTERED NUMBER: SC241675)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





Mr R Beagrie, Senior - Director