Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was the operation of a passenger boat. F Newton 11/01/2021 SC572367 2023-12-31 SC572367 bus:Director1 2023-12-31 SC572367 2022-12-31 SC572367 core:CurrentFinancialInstruments 2023-12-31 SC572367 core:CurrentFinancialInstruments 2022-12-31 SC572367 2023-01-01 2023-12-31 SC572367 bus:Micro-entities 2023-01-01 2023-12-31 SC572367 bus:FilletedAccounts 2023-01-01 2023-12-31 SC572367 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC572367 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC572367 bus:Director1 2023-01-01 2023-12-31 SC572367 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: SC572367 (Scotland)

THE BEASTIE BOATS LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

THE BEASTIE BOATS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

THE BEASTIE BOATS LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
THE BEASTIE BOATS LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
DIRECTOR F Newton
REGISTERED OFFICE C/O Jacobite Cruises Ltd.
Dochgarroch
Inverness
IV3 8JG
United Kingdom
COMPANY NUMBER SC572367 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Commerce House
South Street
Elgin
IV30 1JE
THE BEASTIE BOATS LTD

BALANCE SHEET

AS AT 31 DECEMBER 2023
THE BEASTIE BOATS LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Fixed assets - 220
Current assets 1,115 4,016
Creditors: amounts falling due within one year ( 26,743) ( 24,743)
Net current liabilities ( 25,628) ( 20,727)
Total assets less current liabilities ( 25,628) ( 20,507)
Accruals and deferred income ( 1,986) ( 1,667)
Net liabilities ( 27,614) ( 22,174)
Capital and reserves ( 27,614) ( 22,174)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of The Beastie Boats Ltd (registered number: SC572367) were approved and authorised for issue by the director on 06 August 2024 and were signed on its behalf by:

F Newton
Director
THE BEASTIE BOATS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
THE BEASTIE BOATS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC572367). The address of its registered office is C/O Jacobite Cruises Ltd., Dochgarroch, Inverness, IV3 8JG, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1