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Company registration number: SC442472
Seil Sound Shellfish Limited
Trading as Seil Sound Shellfish Ltd
Unaudited filleted financial statements
28 February 2023
Seil Sound Shellfish Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Seil Sound Shellfish Limited
Directors and other information
Directors Mr Alan MacFadyen
Mr Jack MacGregor
Company number SC442472
Registered office Ferry House
Easdale Island
By Oban
Argyll
PA34 4TB
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Bankers Royal Bank of Scotland plc
26 George Street
OBAN
PA34 5SB
Seil Sound Shellfish Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Seil Sound Shellfish Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seil Sound Shellfish Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Seil Sound Shellfish Limited, as a body, in accordance with the terms of our engagement letter dated 12 February 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Seil Sound Shellfish Limited and state those matters that we have agreed to state to the board of directors of Seil Sound Shellfish Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seil Sound Shellfish Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Seil Sound Shellfish Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Seil Sound Shellfish Limited. You consider that Seil Sound Shellfish Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Seil Sound Shellfish Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants and Registered Auditors
Albany Chambers
Albany Street
Oban
PA34 4AL
21 November 2023
Seil Sound Shellfish Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 461 542
_______ _______
Current assets 1,965 2,809
Prepayments and accrued income - 96
_______ _______
1,965 2,905
Creditors: amounts falling due within one year ( 5,968) ( 5,968)
_______ _______
Net current liabilities ( 4,003) ( 3,063)
_______ _______
Total assets less current liabilities ( 3,542) ( 2,521)
Accruals and deferred income ( 259) ( 454)
_______ _______
Net liabilities ( 3,801) ( 2,975)
_______ _______
Capital and reserves ( 3,801) ( 2,975)
_______ _______
Notes to the financial statements
Seil Sound Shellfish Limited
Year ended 28 February 2023
1. Events after the balance sheet date
Restrictions were imposed in response to the Covid 19 pandemic. As the company has minimal activity, there was no impact on the business and thus the directors consider that it can be viewed as a non adjusting event and the production of the accounts under the going concern concept remains appropraite.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 21 November 2023 , and are signed on behalf of the board by:
Mr Alan MacFadyen Mr Jack MacGregor
Director Director
Company registration number: SC442472
The company is a private company limited by shares, registered in Scotland.