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REGISTERED NUMBER: SC538540 (Scotland)












Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Armadale Scottish Wild Salmon
and Shellfish Ltd

Armadale Scottish Wild Salmon
and Shellfish Ltd (Registered number: SC538540)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Balance Sheet 1


Armadale Scottish Wild Salmon
and Shellfish Ltd (Registered number: SC538540)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 155,306 173,277

CURRENT ASSETS 218,275 310,622

CREDITORS
Amounts falling due within one year (431,435 ) (515,622 )
NET CURRENT LIABILITIES (213,160 ) (205,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(57,854

)

(31,723

)

RESERVES (57,854 ) (31,723 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Armadale Scottish Wild Salmon and Shellfish Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC538540

Registered office: 110 East Kirtomy
Bettyhill
by Thurso
Caithness
KW14 7TB

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTOR'S

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
J Mackay
Balance outstanding at start of year 38,953 16,624
Amounts advanced - 22,329
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,953 38,953

Armadale Scottish Wild Salmon
and Shellfish Ltd (Registered number: SC538540)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

N Mackay
Balance outstanding at start of year 29,566 17,974
Amounts advanced - 11,592
Amounts repaid (4,016 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,550 29,566

Mrs D Mackay
Balance outstanding at start of year 5,081 -
Amounts advanced - 5,081
Amounts repaid (6,172 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,091 ) 5,081



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 16 September 2024 and were signed on its behalf by:





N Mackay - Director