Registered number
SC449149
J Mitchell Fishing Limited
Filleted Unaudited Accounts
30 November 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
J Mitchell Fishing Limited
Registered number: SC449149
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 96,817 98,905
Current assets 95,275 84,230
Creditors: amounts falling due within one year (99,448) (83,929)
Net current (liabilities)/assets (4,173) 301
Total assets less current liabilities 92,644 99,206
Accruals and deferred income (440) (440)
Net assets 92,204 98,766
Capital and reserves 92,204 98,766
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Dergoals, Glenluce, Newton Stewart, DG8 0LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J J Mitchell
Director
Approved by the board on 30 August 2024
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