J C Macneil Fishing Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC354574 (Scotland)

J C MACNEIL FISHING LTD

Financial Statements for the Year Ended 28 February 2022

Page

Balance Sheet

1

FIXED ASSETS

85,702

56,275

CURRENT ASSETS

18,184

36,991

CREDITORS

Amounts falling due within one year

(17,400

)

(11,202

)

NET CURRENT ASSETS

784

25,789

TOTAL ASSETS LESS CURRENT LIABILITIES

86,486

82,064

CREDITORS

Amounts falling due after more than one year

11,369

-

NET ASSETS

75,117

82,064

CAPITAL AND RESERVES

75,117

82,064

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J C Macneil Fishing 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:

SC354574

Registered office:

26 Lewis Street

Stornway

Isle of Lewis

HS1 2JF

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 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 30 April 2022 and were signed on its behalf by:

J C MacNeil - Director