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REGISTERED NUMBER: SC330023 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Bronxi Fishing Ltd.

Bronxi Fishing Ltd. (Registered number: SC330023)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bronxi Fishing Ltd.

Company Information
for the Year Ended 31 December 2022







DIRECTORS: Mr A West Jnr
Mrs L J West Jnr





REGISTERED OFFICE: 2 Cross Street
Fraserburgh
Aberdeenshire
AB43 9EQ





REGISTERED NUMBER: SC330023 (Scotland)





ACCOUNTANTS: SBP
Accountants
2 Cross Street
Fraserburgh
Aberdeenshire
AB43 9EQ

Bronxi Fishing Ltd. (Registered number: SC330023)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Investments 4 37,749 115,844
Cash at bank 1,451 13,838
39,200 129,682
CREDITORS
Amounts falling due within one year 5 1,379 19,015
NET CURRENT ASSETS 37,821 110,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,821

110,667

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 37,819 110,665
SHAREHOLDERS' FUNDS 37,821 110,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





Mr A West Jnr - Director


Bronxi Fishing Ltd. (Registered number: SC330023)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Bronxi Fishing Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services provided in the normal course of business, net of discounts and VAT. Revenue is recognised to the extent that it is probable that economic benefit will flow to the company and when its value can be measured with a sufficient degree of certainty and reliability. All income is recognised in the accounting period to which it relates.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current asset investment
The current asset investment represents the company's interest in 'Mia Jane W LLP'. The value stated in the Balance Sheet reflects the value as reported in the financial statements of the LLP of the company's Capital and Current Accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. CURRENT ASSET INVESTMENTS
31.12.22 31.12.21
£    £   
Other 37,749 115,844

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors - 1
Tax - 17,534
Directors' current accounts 98 272
Accrued expenses 1,281 1,208
1,379 19,015

Bronxi Fishing Ltd. (Registered number: SC330023)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 January 2022 110,665
Deficit for the year (42,184 )
Dividends (30,662 )
At 31 December 2022 37,819

Of the balance of retained reserves, £38,081 relates to an unrealised gain in respect of a revaluation within the LLP investment and therefore this sum is non distributable. At the time the dividends were declared the directors were not aware that there was a small shortfall in the retained profits available and acknowledge that no further sums can be declared until sufficient available profits are available from ongoing trading.

8. RELATED PARTY DISCLOSURES

The director operates a current account with the company and as at the financial year end the balance owing to him was £98 (2021: £272). There are no fixed terms of repayment and no interest is accrued.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who between them own 100% of the issued share capital.