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COMPANY REGISTRATION NUMBER: SC267451
D.S.M. FISHING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
D.S.M. FISHING LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
D.S.M. FISHING LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
D.G. MacKay
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
D.S.M. FISHING LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF D.S.M. FISHING LIMITED
YEAR ENDED 31 MAY 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D.S.M. Fishing Limited for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of D.S.M. Fishing Limited. Our work has been undertaken solely to prepare for your approval the financial statements of D.S.M. Fishing Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.S.M. Fishing Limited and its director for our work or for this report.
It is your duty to ensure that D.S.M. Fishing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D.S.M. Fishing Limited. You consider that D.S.M. Fishing Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of D.S.M. Fishing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
8 August 2024
D.S.M. FISHING LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
Current assets
260,748
209,831
Prepayments and accrued income
34
13
---------
---------
260,782
209,844
Creditors: amounts falling due within one year
159,687
122,965
---------
---------
NET CURRENT ASSETS
101,095
86,879
---------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
101,095
86,879
Accruals and deferred income
850
850
---------
--------
100,245
86,029
---------
--------
Capital and reserves
100,245
86,029
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
D.G. MacKay
Director
Company registration number: SC267451
The company is a private company limited by shares, registered in Scotland.