Company Registration No. SC627686 (Scotland)
Cleughearn Fishery Ltd
Unaudited accounts
for the year ended 30 April 2024
Cleughearn Fishery Ltd
Unaudited accounts
Contents
Cleughearn Fishery Ltd
Company Information
for the year ended 30 April 2024
Company Number
SC627686 (Scotland)
Registered Office
34 NEWMARKET STREET
AYR
KA7 1LP
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Cleughearn Fishery Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
53,501
53,501
Cash at bank and in hand
1,550
1,550
Creditors: amounts falling due within one year
(57,766)
(57,766)
Net current liabilities
(56,216)
(56,216)
Net liabilities
(2,715)
(2,715)
Called up share capital
100
100
Profit and loss account
(2,815)
(2,815)
Shareholders' funds
(2,715)
(2,715)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Gil Farrid
Director
Company Registration No. SC627686
Cleughearn Fishery Ltd
Notes to the Accounts
for the year ended 30 April 2024
Cleughearn Fishery Ltd is a private company, limited by shares, registered in Scotland, registration number SC627686. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2023
43,773
19,000
62,773
At 30 April 2024
43,773
19,000
62,773
At 1 May 2023
-
9,272
9,272
At 30 April 2024
-
9,272
9,272
At 30 April 2024
43,773
9,728
53,501
At 30 April 2023
43,773
9,728
53,501
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
56,146
56,146
Cleughearn Fishery Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).