2023-05-25 2024-05-31 false Capium Accounts Production 1.1 SC770585 2023-05-25 2024-05-31 SC770585 bus:AbridgedAccounts 2023-05-25 2024-05-31 SC770585 bus:FRS102 2023-05-25 2024-05-31 SC770585 bus:AuditExemptWithAccountantsReport 2023-05-25 2024-05-31 SC770585 bus:SmallCompaniesRegimeForAccounts 2023-05-25 2024-05-31 SC770585 bus:PrivateLimitedCompanyLtd 2023-05-25 2024-05-31 SC770585 2023-05-25 2024-05-31 SC770585 2024-05-31 SC770585 bus:RegisteredOffice 2023-05-25 2024-05-31 SC770585 core:WithinOneYear 2024-05-31 SC770585 core:AfterOneYear 2024-05-31 SC770585 1 2023-05-25 2024-05-31 SC770585 bus:Director1 2023-05-25 2024-05-31 SC770585 bus:Director1 2024-05-31 SC770585 2022-05-25 SC770585 bus:LeadAgentIfApplicable 2023-05-25 2024-05-31 SC770585 2023-05-24 SC770585 core:PlantMachinery 2023-05-25 2024-05-31 SC770585 core:PlantMachinery 2024-05-31 SC770585 core:PlantMachinery 2023-05-24 SC770585 core:FurnitureFittings 2023-05-25 2024-05-31 SC770585 core:FurnitureFittings 2024-05-31 SC770585 core:FurnitureFittings 2023-05-24 SC770585 core:ComputerEquipment 2023-05-25 2024-05-31 SC770585 core:ComputerEquipment 2024-05-31 SC770585 core:ComputerEquipment 2023-05-24 SC770585 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 SC770585 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-24 SC770585 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 SC770585 core:CostValuation core:Non-currentFinancialInstruments 2023-05-24 SC770585 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 SC770585 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 SC770585 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 SC770585 core:Non-currentFinancialInstruments 2024-05-31 SC770585 core:Non-currentFinancialInstruments 2023-05-24 SC770585 core:ShareCapital 2024-05-31 SC770585 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC770585 dpl:Item1 2023-05-25 SC770585 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC770585
Scotland

 

 

 

GORGUIE FISH LTD



Abridged Accounts
 


Period of accounts

Start date: 25 May 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 12,928 
12,928 
Current assets    
Stocks 7,682 
Cash at bank and in hand 664 
8,346 
Creditors: amount falling due within one year (15,547)
Net current assets (7,201)
 
Total assets less current liabilities 5,727 
Net assets 5,727 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 5,627 
Shareholders' funds 5,727 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 February 2025 and were signed by:


-------------------------------
Mr Sai Narayana Vineet Yalla
Director
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General Information
GORGUIE FISH LTD is a private company, limited by shares, registered in Scotland, registration number SC770585, registration address 3 NEWTON STREET, EDINBURGH SCOTLAND, EH11 1TQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 25 May 2023      
Additions 10,820    3,860    1,480    16,160 
Disposals      
At 31 May 2024 10,820    3,860    1,480    16,160 
Depreciation
At 25 May 2023      
Charge for period 2,164    772    296    3,232 
On disposals      
At 31 May 2024 2,164    772    296    3,232 
Net book values
Closing balance as at 31 May 2024 8,656    3,088    1,184    12,928 
Opening balance as at 25 May 2023      


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