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REGISTERED NUMBER: SC778749 (Scotland)















Unaudited Financial Statements

for the Period 11 August 2023 to 31 August 2024

for

AWS Fishing Company Ltd

AWS Fishing Company Ltd (Registered number: SC778749)






Contents of the Financial Statements
for the Period 11 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AWS Fishing Company Ltd

Company Information
for the Period 11 August 2023 to 31 August 2024







DIRECTOR: Mr A W Stephen





REGISTERED OFFICE: Strathellie House
Lonmay
Fraserburgh
Aberdeenshire
AB43 8XS





REGISTERED NUMBER: SC778749 (Scotland)





ACCOUNTANTS: SBP
Accountants
2 Cross Street
Fraserburgh
Aberdeenshire
AB43 9EQ

AWS Fishing Company Ltd (Registered number: SC778749)

Balance Sheet
31 August 2024

Notes £   
CURRENT ASSETS
Debtors 4 761
Cash at bank 6,314
7,075
CREDITORS
Amounts falling due within one year 5 6,963
NET CURRENT ASSETS 112
TOTAL ASSETS LESS CURRENT
LIABILITIES

112

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 12
112

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





Mr A W Stephen - Director


AWS Fishing Company Ltd (Registered number: SC778749)

Notes to the Financial Statements
for the Period 11 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

AWS Fishing Company Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 761

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 5,874
Other creditors 1,089
6,963

AWS Fishing Company Ltd (Registered number: SC778749)

Notes to the Financial Statements - continued
for the Period 11 August 2023 to 31 August 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2024:

£   
Mr A W Stephen
Balance outstanding at start of period -
Amounts advanced 1,321
Amounts repaid (560 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 761

This overdrawn amount was repaid to the company on the 10th of January 2025.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.