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REGISTERED NUMBER: SC538540 (Scotland)












Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Armadale Scottish Wild Salmon
and Shellfish Ltd

Armadale Scottish Wild Salmon
and Shellfish Ltd (Registered number: SC538540)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Balance Sheet 1


Armadale Scottish Wild Salmon
and Shellfish Ltd (Registered number: SC538540)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 143,526 155,306

CURRENT ASSETS 156,503 218,275

CREDITORS
Amounts falling due within one year (374,738 ) (431,435 )
NET CURRENT LIABILITIES (218,235 ) (213,160 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(74,709

)

(57,854

)

RESERVES (74,709 ) (57,854 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Armadale Scottish Wild Salmon and Shellfish Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC538540

Registered office: 110 East Kirtomy
Bettyhill
by Thurso
Caithness
KW14 7TB

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTOR'S

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
J Mackay
Balance outstanding at start of year 38,953 38,953
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,953 38,953

Armadale Scottish Wild Salmon
and Shellfish Ltd (Registered number: SC538540)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

N Mackay
Balance outstanding at start of year 25,550 29,566
Amounts advanced 15,237 -
Amounts repaid - (4,016 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,787 25,550

Mrs D Mackay
Balance outstanding at start of year (1,091 ) 5,081
Amounts advanced 11,462 -
Amounts repaid - (6,172 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,371 (1,091 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





N Mackay - Director