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REGISTERED NUMBER: SC263291 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

AMITY FISH CO LIMITED

AMITY FISH CO LIMITED (BY SHARES) (REGISTERED NUMBER: SC263291)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3


AMITY FISH CO LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr J Buchan
Mrs I Buchan





SECRETARY: Mrs I Buchan





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC263291 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

AMITY FISH CO LIMITED (BY SHARES) (REGISTERED NUMBER: SC263291)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 132,379 47,133

CURRENT ASSETS 643,902 609,456

CREDITORS
Amounts falling due within one year (422,460 ) (272,995 )
NET CURRENT ASSETS 221,442 336,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,821

383,594

CREDITORS
Amounts falling due after more than one year (61,611 ) (46,517 )

ACCRUALS AND DEFERRED INCOME (31,741 ) (4,048 )
NET ASSETS 260,469 333,029

CAPITAL AND RESERVES 260,469 333,029

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 9 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr J Buchan
Balance outstanding at start of year 207,465 157,465
Amounts advanced 123,733 50,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 331,198 207,465

This loan is interest free and there are no fixed terms of repayment.



AMITY FISH CO LIMITED (BY SHARES) (REGISTERED NUMBER: SC263291)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





Mr J Buchan - Director