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REGISTERED NUMBER: SC241675 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

R.B. FISHING LTD.

R.B. FISHING LTD. (BY SHARES) (REGISTERED NUMBER: SC241675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3


R.B. FISHING LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr R Beagrie, Senior





SECRETARY: Mrs M Thain Beagrie





REGISTERED OFFICE: The Lakes
Pitfour Lake
Mintlaw
Peterhead
Aberdeenshire
AB42 4JQ





REGISTERED NUMBER: SC241675 (Scotland)





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

R.B. FISHING LTD. (BY SHARES) (REGISTERED NUMBER: SC241675)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 492,306 492,505

CURRENT ASSETS 263,272 277,730

CREDITORS
Amounts falling due within one year (50,596 ) (67,743 )
NET CURRENT ASSETS 212,676 209,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

704,982

702,492

CAPITAL AND RESERVES 704,982 702,492

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr R Beagrie, Senior
Balance outstanding at start of year 63,279 39,413
Amounts advanced - 43,436
Amounts repaid (14,621 ) (19,570 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,658 63,279

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

R.B. FISHING LTD. (BY SHARES) (REGISTERED NUMBER: SC241675)

BALANCE SHEET - continued
31 MARCH 2024


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 director and authorised for issue on 17 October 2024 and were signed by:





Mr R Beagrie, Senior - Director