MJ FRENCH FISH EXPORT LIMITED

Company Registration Number:
SC445540 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MJ FRENCH FISH EXPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MJ FRENCH FISH EXPORT LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 101,646 111,896
Tangible assets: 4 520,501 529,350
Investments:   0 0
Total fixed assets: 622,147 641,246
Current assets
Stocks: 20,795 22,651
Debtors:   542,940 984,270
Cash at bank and in hand: 340,743 139,253
Investments:     0
Total current assets: 904,478 1,146,174
Creditors: amounts falling due within one year:   (538,012) (646,381)
Net current assets (liabilities): 366,466 499,793
Total assets less current liabilities: 988,613 1,141,039
Creditors: amounts falling due after more than one year:   (71,441) (117,462)
Provision for liabilities: (235,800) (253,918)
Total net assets (liabilities): 681,372 769,659
Capital and reserves
Called up share capital: 100,000 100,000
Other reserves: 40,000 40,000
Profit and loss account: 541,372 629,659
Shareholders funds: 681,372 769,659

The notes form part of these financial statements

MJ FRENCH FISH EXPORT LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2023
and signed on behalf of the board by:

Name: Mark Stephen
Status: Director

The notes form part of these financial statements

MJ FRENCH FISH EXPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MJ FRENCH FISH EXPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 30 35

MJ FRENCH FISH EXPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 205,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 205,000
Amortisation
At 01 April 2022 93,104
Charge for year 10,250
At 31 March 2023 103,354
Net book value
At 31 March 2023 101,646
At 31 March 2022 111,896

MJ FRENCH FISH EXPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 847,534
Additions 84,820
Disposals (10,797)
At 31 March 2023 921,557
Depreciation
At 01 April 2022 318,184
Charge for year 82,872
At 31 March 2023 401,056
Net book value
At 31 March 2023 520,501
At 31 March 2022 529,350