CLOAN HATCHERIES LIMITED

CLOAN HATCHERIES LIMITED

CLOAN HATCHERIES LIMITED - Company Information

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CLOAN HATCHERIES LIMITED

Company Registration Number:
SC055383 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CLOAN HATCHERIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CLOAN HATCHERIES LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,384,132 1,433,094
Total fixed assets: 1,384,132 1,433,094
Current assets
Stocks: 141,352 163,003
Debtors:   53,113 16,789
Cash at bank and in hand: 37,184 52,794
Total current assets: 231,649 232,586
Creditors: amounts falling due within one year:   (18,688) (18,699)
Net current assets (liabilities): 212,961 213,887
Total assets less current liabilities: 1,597,093 1,646,981
Creditors: amounts falling due after more than one year:   (525,489) (494,005)
Total net assets (liabilities): 1,071,604 1,152,976
Capital and reserves
Called up share capital: 51,270 51,270
Share premium account: 57,180 57,180
Revaluation reserve:4901,531901,531
Profit and loss account: 61,623 142,995
Shareholders funds: 1,071,604 1,152,976

The notes form part of these financial statements

CLOAN HATCHERIES LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 30 September 2023
and signed on behalf of the board by:

Name: R W Haldane, MBE
Status: Director

The notes form part of these financial statements

CLOAN HATCHERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

CLOAN HATCHERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 10 7

CLOAN HATCHERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 2,227,671
Additions 28,520
Revaluations (48,412)
At 31 December 2022 2,207,779
Depreciation
At 01 January 2022 794,577
Charge for year 29,070
At 31 December 2022 823,647
Net book value
At 31 December 2022 1,384,132
At 31 December 2021 1,433,094

CLOAN HATCHERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Revaluation reserve

2022
£
Balance at 01 January 2022 901,531
Surplus or deficit after revaluation 0
Balance at 31 December 2022 901,531