FISHERS COOPERAGE LIMITED

Company Registration Number:
SC190672 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FISHERS COOPERAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FISHERS COOPERAGE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 37,380 49,598
Total fixed assets: 37,380 49,598
Current assets
Stocks: 43,700 43,700
Debtors:   178,360 221,515
Cash at bank and in hand: 387,617 293,484
Total current assets: 609,677 558,699
Creditors: amounts falling due within one year:   (167,228) (188,654)
Net current assets (liabilities): 442,449 370,045
Total assets less current liabilities: 479,829 419,643
Total net assets (liabilities): 479,829 419,643
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 469,829 409,643
Shareholders funds: 479,829 419,643

The notes form part of these financial statements

FISHERS COOPERAGE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: George Finlay McGhee
Status: Director

The notes form part of these financial statements

FISHERS COOPERAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FISHERS COOPERAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 22 24

FISHERS COOPERAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 277,847
Additions 632
At 31 December 2024 278,479
Depreciation
At 01 January 2024 228,249
Charge for year 12,850
At 31 December 2024 241,099
Net book value
At 31 December 2024 37,380
At 31 December 2023 49,598