P&E Allan Fresh Fish Ltd 31/03/2023 iXBRL

P&E Allan Fresh Fish Ltd 31/03/2023 iXBRL

P & E ALLAN FRESH FISH LTD - Company Information

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Company registration number: SC690674
P&E Allan Fresh Fish Ltd
Unaudited filleted financial statements
31 March 2023
P&E Allan Fresh Fish Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P&E Allan Fresh Fish Ltd
Directors and other information
Directors Paul Allan
Elaine Allan
Company number SC690674
Registered office 40 Pickford Crescent
Cellardyke
Anstruther
Fife
KY10 3AL
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers TSB
Henry Duncan House
120 George Street
Edinburgh
EH2 4LH
P&E Allan Fresh Fish Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P&E Allan Fresh Fish Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P&E Allan Fresh Fish Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of P&E Allan Fresh Fish Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P&E Allan Fresh Fish Ltd and state those matters that we have agreed to state to the board of directors of P&E Allan Fresh Fish Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P&E Allan Fresh Fish Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that P&E Allan Fresh Fish Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P&E Allan Fresh Fish Ltd. You consider that P&E Allan Fresh Fish Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P&E Allan Fresh Fish Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
12 December 2023
P&E Allan Fresh Fish Ltd
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £ £ £
Fixed assets 7,569 9,498
_______ _______
Current assets 72,527 49,595
Prepayments and accrued income 72 -
_______ _______
72,599 49,595
Creditors: amounts falling due within one year ( 10,992) ( 12,879)
_______ _______
Net current assets 61,607 36,716
_______ _______
Total assets less current liabilities 69,176 46,214
Accruals and deferred income ( 685) ( 800)
_______ _______
Net assets 68,491 45,414
_______ _______
Capital and reserves 68,491 45,414
_______ _______
Notes to the financial statements
P&E Allan Fresh Fish Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2023 , and are signed on behalf of the board by:
Paul Allan
Director
Company registration number: SC690674
The company is a private company limited by shares, registered in Scotland.