Falls of Dochart Smokehouse Limited Filleted Accounts Cover
Falls of Dochart Smokehouse Limited
Company No. SC632691
Unaudited Accounts
30 June 2023
Falls of Dochart Smokehouse Limited Balance Sheet Registrar
at
30 June 2023
Company No.
SC632691
2023
2022
£
£
Fixed assets
6,24714,327
Current assets
139,52562,425
Creditors: Amounts falling due within one year
(81,280)
(46,831)
Net current assets
58,24515,594
Total assets less current liabilities
64,49229,921
Creditors: Amounts falling due after more than one year
(4,000)
(4,000)
Accruals and deferred income
(1)
(1,500)
60,49124,421
Capital and reserves
60,491
24,421
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Falls of Dochart Smokehouse Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC632691
Its registered office is:
Falls of Dochart Smokehouse
Grey Street
Killin
Scotland
FK21 8SL
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
Ross Anderson - Director
Falls of Dochart Smokehouse LimitedSC63269130 June 202301 July 2022false30 June 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Processing and preserving fish, crustaceans and molluscs. SC6326912022-07-012023-06-30SC6326912023-06-30SC6326912022-06-30SC632691core:WithinOneYear2023-06-30SC632691core:WithinOneYear2022-06-30SC632691core:AfterOneYear2023-06-30SC632691core:AfterOneYear2022-06-30SC6326912021-07-012022-06-30SC632691countries:UnitedKingdom2022-07-012023-06-30SC632691bus:RegisteredOffice2022-07-012023-06-30SC6326912022-07-01SC632691bus:Micro-entities2022-07-012023-06-30SC632691bus:FullAccounts2022-07-012023-06-30SC632691bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC632691bus:Director12022-07-012023-06-30SC632691bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure