1 October 2022 false No description of principal activity Taxfiler 2023.10 SC642957business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC6429572022-09-30 SC6429572022-10-012023-09-30 SC642957business:AuditExemptWithAccountantsReport2022-10-012023-09-30 SC642957business:FilletedAccounts2022-10-012023-09-30 SC6429572023-09-30 SC642957business:Director12022-10-012023-09-30 SC642957business:RegisteredOffice2022-10-012023-09-30 SC6429572022-09-30 SC642957core:WithinOneYear2023-09-30 SC642957core:WithinOneYear2022-09-30 SC642957core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC642957core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC642957core:RevaluationReservecore:PreviouslyStatedAmount2023-09-30 SC642957core:RevaluationReservecore:PreviouslyStatedAmount2022-09-30 SC642957core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC642957core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC642957core:PreviouslyStatedAmount2023-09-30 SC642957core:PreviouslyStatedAmount2022-09-30 SC642957business:SmallEntities2022-10-012023-09-30 SC642957countries:Scotland2022-10-012023-09-30 SC642957core:PlantMachinery2022-10-012023-09-30 SC642957core:IntangibleAssetsOtherThanGoodwill2022-09-30 SC642957core:IntangibleAssetsOtherThanGoodwill2023-09-30 SC642957core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-30 SC642957core:PlantMachinery2022-09-30 SC642957core:PlantMachinery2023-09-30 SC642957core:AfterOneYear2023-09-30 SC642957core:AfterOneYear2022-09-30 SC6429572021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC642957 (Scotland)
Arke Fishing Ltd Unaudited accounts for the year ended 30 September 2023
Arke Fishing Ltd Unaudited accounts Contents
Page
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Arke Fishing Ltd Company Information for the year ended 30 September 2023
Director
Glynn Arkell
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
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Arke Fishing Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
70,000 
Tangible assets
35,100 
40,900 
95,100 
110,900 
Current assets
Debtors
- 
670 
Cash at bank and in hand
167,467 
121,568 
167,467 
122,238 
Creditors: amounts falling due within one year
(27,124)
(11,955)
Net current assets
140,343 
110,283 
Net assets
235,443 
221,183 
Capital and reserves
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
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Arke Fishing Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
100,000 
At 30 September 2023
100,000 
Amortisation
At 1 October 2022
30,000 
Charge for the year
10,000 
At 30 September 2023
40,000 
Net book value
At 30 September 2023
60,000 
At 30 September 2022
70,000 
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Arke Fishing Ltd Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
58,000 
At 30 September 2023
58,000 
Depreciation
At 1 October 2022
17,100 
Charge for the year
5,800 
At 30 September 2023
22,900 
Net book value
At 30 September 2023
35,100 
At 30 September 2022
40,900 
6
Debtors
2023 
2022 
£ 
£ 
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 
- 
Accruals
1,200 
1,200 
27,124 
11,955 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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