Company Registration No. SC642957 (Scotland)
Arke Fishing Ltd
Unaudited accounts
for the year ended 30 September 2023
Arke Fishing Ltd
Unaudited accounts
Contents
Arke Fishing Ltd
Company Information
for the year ended 30 September 2023
Company Number
SC642957 (Scotland)
Registered Office
Flat 2, Elyside
Dalintober
Campbeltown
Argyll
PA28 6EB
UK
Accountants
Hannah Fawcett FMAAT
Rockbank
Low Askomil
Campbeltown
Argyll
PA28 6EP
Arke Fishing Ltd
Statement of financial position
as at 30 September 2023
Intangible assets
60,000
70,000
Tangible assets
35,100
40,900
Cash at bank and in hand
167,467
121,568
Creditors: amounts falling due within one year
(27,124)
(11,955)
Net current assets
140,343
110,283
Net assets
235,443
221,183
Called up share capital
100
100
Revaluation reserve
50,000
50,000
Profit and loss account
185,343
171,083
Shareholders' funds
235,443
221,183
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2024 and were signed on its behalf by
Glynn Arkell
Director
Company Registration No. SC642957
Arke Fishing Ltd
Notes to the Accounts
for the year ended 30 September 2023
Arke Fishing Ltd is a private company, limited by shares, registered in Scotland, registration number SC642957. The registered office is Flat 2, Elyside, Dalintober, Campbeltown, Argyll, PA28 6EB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2023
100,000
Charge for the year
10,000
At 30 September 2023
40,000
At 30 September 2023
60,000
At 30 September 2022
70,000
Arke Fishing Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
At 30 September 2023
58,000
At 30 September 2023
22,900
At 30 September 2023
35,100
At 30 September 2022
40,900
Amounts falling due after more than one year
Accrued income and prepayments
-
670
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,104
10,755
Proposed dividends
19,820
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).