SCOT LIVE SHELLFISH LTD

Company Registration Number:
SC478492 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SCOT LIVE SHELLFISH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SCOT LIVE SHELLFISH LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 702,653 642,133
Total fixed assets: 702,653 642,133
Current assets
Stocks: 279,487 148,729
Debtors:   1,178,146 1,087,341
Cash at bank and in hand: 50,564 169,486
Total current assets: 1,508,197 1,405,556
Creditors: amounts falling due within one year:   (652,637) (549,137)
Net current assets (liabilities): 855,560 856,419
Total assets less current liabilities: 1,558,213 1,498,552
Creditors: amounts falling due after more than one year:   (151,681) (188,047)
Provision for liabilities: (106,986) (95,806)
Total net assets (liabilities): 1,299,546 1,214,699
Capital and reserves
Called up share capital: 4 4
Share premium account: 452,597 452,597
Revaluation reserve:4200,864200,864
Profit and loss account: 646,081 561,234
Shareholders funds: 1,299,546 1,214,699

The notes form part of these financial statements

SCOT LIVE SHELLFISH LTD

Balance sheet statements

For the year ending 31 March 2024 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 23 October 2024
and signed on behalf of the board by:

Name: L Murray
Status: Director

The notes form part of these financial statements

SCOT LIVE SHELLFISH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

SCOT LIVE SHELLFISH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 25 25

SCOT LIVE SHELLFISH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,028,913
Additions 156,391
Disposals (3,500)
At 31 March 2024 1,181,804
Depreciation
At 01 April 2023 386,780
Charge for year 92,371
At 31 March 2024 479,151
Net book value
At 31 March 2024 702,653
At 31 March 2023 642,133

SCOT LIVE SHELLFISH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 200,864
Surplus or deficit after revaluation 0
Balance at 31 March 2024 200,864