FISHERS COOPERAGE LIMITED

Company Registration Number:
SC190672 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FISHERS COOPERAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

FISHERS COOPERAGE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 49,598 32,149
Total fixed assets: 49,598 32,149
Current assets
Stocks: 43,700 43,700
Debtors:   221,515 173,938
Cash at bank and in hand: 293,484 168,826
Total current assets: 558,699 386,464
Creditors: amounts falling due within one year:   (188,654) (137,340)
Net current assets (liabilities): 370,045 249,124
Total assets less current liabilities: 419,643 281,273
Total net assets (liabilities): 419,643 281,273
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 409,643 271,273
Shareholders funds: 419,643 281,273

The notes form part of these financial statements

FISHERS COOPERAGE LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2024
and signed on behalf of the board by:

Name: George McGhee
Status: Director

The notes form part of these financial statements

FISHERS COOPERAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FISHERS COOPERAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 24 26

FISHERS COOPERAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 243,642
Additions 34,205
At 31 December 2023 277,847
Depreciation
At 01 January 2023 211,493
Charge for year 16,756
At 31 December 2023 228,249
Net book value
At 31 December 2023 49,598
At 31 December 2022 32,149