C & L Seafoods Limited - Accounts to registrar (filleted) - small 23.2.5

C & L Seafoods Limited - Accounts to registrar (filleted) - small 23.2.5


IRIS Accounts Production v23.3.1.45 SC292501 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false 10640 12586 253 1946 10387 10640 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2925012022-03-31SC2925012023-03-31SC2925012022-04-012023-03-31SC2925012021-03-31SC2925012021-04-012022-03-31SC2925012022-03-31SC292501ns10:Originalns15:Scotland2022-04-012023-03-31SC292501ns14:PoundSterlingns10:Original2022-04-012023-03-31SC292501ns10:Originalns10:Director12022-04-012023-03-31SC292501ns10:Original2022-04-012023-03-31SC292501ns10:Original2023-03-31SC292501ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-31SC292501ns10:Originalns10:Micro-entities2022-04-012023-03-31SC292501ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC292501ns10:Originalns10:FullAccounts2022-04-012023-03-31SC292501ns10:Original42ns10:Director22022-03-31SC292501ns10:Original42ns10:Director22021-03-31SC292501ns10:Original42ns10:Director22022-04-012023-03-31SC292501ns10:Original42ns10:Director22021-04-012022-03-31SC292501ns10:Original42ns10:Director22023-03-31SC292501ns10:Original42ns10:Director22022-03-31SC292501ns10:Originalns10:Director22022-04-012023-03-31SC292501ns10:CompanySecretary1ns10:Original2022-04-012023-03-31SC292501ns10:Originalns10:RegisteredOffice2022-04-012023-03-31SC292501ns10:Original2022-03-31SC292501ns10:Originalns5:CurrentFinancialInstruments2023-03-31SC292501ns10:Originalns5:CurrentFinancialInstruments2022-03-31SC292501ns10:Original2021-04-012022-03-31SC292501ns10:Original1ns10:Director12022-03-31SC292501ns10:Original1ns10:Director12021-03-31SC292501ns10:Original1ns10:Director12022-04-012023-03-31SC292501ns10:Original1ns10:Director12021-04-012022-03-31SC292501ns10:Original1ns10:Director12023-03-31SC292501ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: SC292501 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

C & L SEAFOODS LIMITED

C & L SEAFOODS LIMITED (BY SHARES) (REGISTERED NUMBER: SC292501)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3


C & L SEAFOODS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr C Anderson
Miss L Anderson



SECRETARY: Masson Glennie LLP



REGISTERED OFFICE: Broad House
Broad Street
Peterhead
Aberdeenshire
AB42 1HY



REGISTERED NUMBER: SC292501 (Scotland)



ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY



SOLICITORS: Masson & Glennie
Broad House
Broad Street
Peterhead
Aberdeenshire
AB42 1HY

C & L SEAFOODS LIMITED (BY SHARES) (REGISTERED NUMBER: SC292501)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 570 570

CURRENT ASSETS 62,420 62,673

CREDITORS
Amounts falling due within one year (514 ) (184 )
NET CURRENT ASSETS 61,906 62,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,476

63,059

CAPITAL AND RESERVES 62,476 63,059

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr C Anderson and Miss L Anderson
Balance outstanding at start of year 10,640 12,586
Amounts repaid (253 ) (1,946 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,387 10,640



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

C & L SEAFOODS LIMITED (BY SHARES) (REGISTERED NUMBER: SC292501)

BALANCE SHEET - continued
31 MARCH 2023


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 19 December 2023 and were signed on its behalf by:





Mr C Anderson - Director