1 April 2022 v2023.23.2 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4416522022-04-012023-03-31SC4416522023-03-31SC4416522022-03-31SC441652core:WithinOneYear2023-03-31SC441652core:WithinOneYear2022-03-31SC441652core:AfterOneYear2023-03-31SC441652core:AfterOneYear2022-03-31SC441652bus:RegisteredOffice2022-04-012023-03-31SC4416522021-04-012022-03-31SC441652bus:Director12022-04-012023-03-31SC44165212022-04-012023-03-31SC441652countries:Scotland2022-04-012023-03-31SC441652bus:AuditExemptWithAccountantsReport2022-04-012023-03-31SC441652bus:PrivateLimitedCompanyLtd2022-04-012023-03-31SC441652bus:Micro-entities2022-04-012023-03-31SC441652bus:FullAccounts2022-04-012023-03-31
Company registration number:
SC441652
G & A Spink Fish Merchants Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
G & A Spink Fish Merchants Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
514,151
 
537,071
 
   
Current assets
658,469
 
587,647
 
Prepayments and accrued income -  
100,000
 
Creditors: amounts falling due within one year
129,903
 
121,520
 
Net current assets
788,372
 
809,167
 
Total assets less current liabilities
1,302,523
 
1,346,238
 
Creditors: amounts falling due after more than one year
(276,228
)
(465,832
)
Accruals and deferred income -  
36,982
 
Net assets
1,026,295
 
917,388
 
   
Capital and reserves
1,026,295
 
917,388
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Site 6 Sir William Smith Road
,
Kirkton Industrial Estate
,
Arbroath
,
DD11 3RD
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
27
(2022:
15.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 April 2023
, and are signed on behalf of the board by:
G Spink
Director
Company registration number:
SC441652