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Company registration number: SC731381
David Roper Fishing Ltd
Unaudited filleted financial statements
31 May 2024
David Roper Fishing Ltd
Contents
Statement of financial position and notes to the financial statements
David Roper Fishing Ltd
Statement of financial position
31 May 2024
31/05/24 31/05/23
£ £
Current assets 30,326 24,947
Creditors: amounts falling due within one year ( 28,808) ( 15,006)
_______ _______
Net current assets 1,518 9,941
_______ _______
Total assets less current liabilities 1,518 9,941
Accruals and deferred income ( 564) ( 420)
_______ _______
Net assets 954 9,521
_______ _______
Capital and reserves 954 9,521
_______ _______
Notes to the financial statements
David Roper Fishing Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Roper 24,947 74,264 ( 68,885) 30,326
_______ _______ _______ _______
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Roper - 89,669 ( 64,722) 24,947
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr David Roper
Director
Company registration number: SC731381
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 74 Ferguson Street, Ayr, KA8 9QP.