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ANGLERS PARK FISHERY LTD

Registered Number
SC623558
(Scotland)

Unaudited Financial Statements for the Period ended
31 January 2024

ANGLERS PARK FISHERY LTD
Company Information
for the period from 1 April 2023 to 31 January 2024

Director

Christopher Ritchie

Registered Address

Unit 5b Baltimore Road
Glenrothes
KY6 2PJ

Registered Number

SC623558 (Scotland)
ANGLERS PARK FISHERY LTD
Balance Sheet as at
31 January 2024

Notes

31 Jan 2024

31 Mar 2023

£

£

£

£

Fixed assets
Tangible assets32,3912,438
2,3912,438
Current assets
Debtors49,1561,564
Cash at bank and on hand-277
9,1561,841
Creditors amounts falling due within one year5(13,341)(11,005)
Net current assets (liabilities)(4,185)(9,164)
Total assets less current liabilities(1,794)(6,726)
Creditors amounts falling due after one year6(31,189)(31,811)
Provisions for liabilities(454)(463)
Net assets(33,437)(39,000)
Capital and reserves
Called up share capital11
Profit and loss account(33,438)(39,001)
Shareholders' funds(33,437)(39,000)
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
Christopher Ritchie
Director
Registered Company No. SC623558
ANGLERS PARK FISHERY LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed he will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 231,4462,3133,759
Additions690112802
At 31 January 242,1362,4254,561
Depreciation and impairment
At 01 April 235277941,321
Charge for year344505849
At 31 January 248711,2992,170
Net book value
At 31 January 241,2651,1262,391
At 31 March 239191,5192,438
4.Debtors: amounts due within one year

2024

2023

££
Other debtors9,1561,375
Prepayments and accrued income-189
Total9,1561,564
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,72887
Bank borrowings and overdrafts7,6124,665
Taxation and social security854845
Other creditors673,607
Accrued liabilities and deferred income1,0801,801
Total13,34111,005
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts31,18931,811
Total31,18931,811