REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 November 2022 to 31 August 2023 |
for |
Saltire Fishing Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 November 2022 to 31 August 2023 |
for |
Saltire Fishing Ltd |
Saltire Fishing Ltd (Registered number: SC488224) |
Contents of the Financial Statements |
for the Period 1 November 2022 to 31 August 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Saltire Fishing Ltd |
Company Information |
for the Period 1 November 2022 to 31 August 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants |
Glebefield House |
21 Links Terrace |
Peterhead |
Aberdeenshire |
AB42 2XA |
Saltire Fishing Ltd (Registered number: SC488224) |
Balance Sheet |
31 August 2023 |
31.8.23 | 31.10.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Saltire Fishing Ltd (Registered number: SC488224) |
Notes to the Financial Statements |
for the Period 1 November 2022 to 31 August 2023 |
1. | STATUTORY INFORMATION |
Saltire Fishing Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
At 31 October 2022, the company's liabilities exceeded its total assets. The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption is based upon the continued support of the shareholders. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fishing vessel | - |
Tangible fixed assets are included at cost less depreciation and impairment. The residual value is reassessed at the end of each accounting period. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Fishing |
vessel |
£ |
COST |
At 1 November 2022 |
Disposals | ( |
) |
At 31 August 2023 |
DEPRECIATION |
At 1 November 2022 |
Eliminated on disposal | ( |
) |
At 31 August 2023 |
NET BOOK VALUE |
At 31 August 2023 |
At 31 October 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.10.22 |
£ | £ |
Other debtors |
Saltire Fishing Ltd (Registered number: SC488224) |
Notes to the Financial Statements - continued |
for the Period 1 November 2022 to 31 August 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.10.22 |
£ | £ |
Taxation and social security |
Other creditors |