IRIS Accounts Production v24.3.2.46 SC683661 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6836612023-12-31SC6836612024-12-31SC6836612024-01-012024-12-31SC6836612022-12-31SC6836612023-01-012023-12-31SC6836612023-12-31SC683661ns15:Scotland2024-01-012024-12-31SC683661ns14:PoundSterling2024-01-012024-12-31SC683661ns10:Director12024-01-012024-12-31SC683661ns10:PrivateLimitedCompanyLtd2024-01-012024-12-31SC683661ns10:SmallEntities2024-01-012024-12-31SC683661ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-31SC683661ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-31SC683661ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-31SC683661ns10:FullAccounts2024-01-012024-12-31SC683661ns10:RegisteredOffice2024-01-012024-12-31SC683661ns5:CurrentFinancialInstruments2024-12-31SC683661ns5:CurrentFinancialInstruments2023-12-31SC683661ns5:ShareCapital2024-12-31SC683661ns5:ShareCapital2023-12-31SC683661ns5:RetainedEarningsAccumulatedLosses2024-12-31SC683661ns5:RetainedEarningsAccumulatedLosses2023-12-31SC683661ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-31SC683661ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31SC6836611ns10:Director12023-12-31SC6836611ns10:Director12022-12-31SC6836611ns10:Director12024-01-012024-12-31SC6836611ns10:Director12023-01-012023-12-31SC6836611ns10:Director12024-12-31SC6836611ns10:Director12023-12-31
REGISTERED NUMBER: SC683661 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

A Reid Fishing Services Ltd

A Reid Fishing Services Ltd (Registered number: SC683661)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A Reid Fishing Services Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr A Reid





REGISTERED OFFICE: Highfield
Brucklay
Maud
Peterhead
Aberdeenshire
AB42 4RB





REGISTERED NUMBER: SC683661 (Scotland)





ACCOUNTANTS: SBP
Accountants
Glebefield House
21 Links Terrace
Peterhead
Aberdeenshire
AB42 2XA

A Reid Fishing Services Ltd (Registered number: SC683661)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 8,769 6,342
Cash at bank 10,903 4,325
19,672 10,667
CREDITORS
Amounts falling due within one year 5 19,579 10,572
NET CURRENT ASSETS 93 95
TOTAL ASSETS LESS CURRENT
LIABILITIES

93

95

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 83 85
SHAREHOLDERS' FUNDS 93 95

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 25 February 2025 and were signed by:





Mr A Reid - Director


A Reid Fishing Services Ltd (Registered number: SC683661)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

A Reid Fishing Services 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 represents the amounts (excluding value added tax) derived from the provision of services to customers. Revenue is recognised at the point services are provided.

Taxation
Taxation for the year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts recoverable on contract - 667
Other debtors 8,769 5,675
8,769 6,342

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 17,781 9,271
Other creditors 1,798 1,301
19,579 10,572

A Reid Fishing Services Ltd (Registered number: SC683661)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Mr A Reid
Balance outstanding at start of year 1,708 9,195
Amounts advanced 9,340 10,073
Amounts repaid (5,651 ) (17,560 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,397 1,708

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Reid.