Company registration number:
SC606240
Anglers Dreams Ltd
Unaudited filleted financial statements
31 March 2023
Anglers Dreams Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Anglers Dreams Ltd
Directors and other information
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Director |
Garry Hunter |
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Company number |
SC606240 |
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Registered office |
Kinross Trout Fishery |
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Heatheryford |
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Near Grouse & Claret Restaurant |
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Kinross |
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KY13 0NQ |
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Accountants |
John Lynch & Co |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Anglers Dreams Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Anglers Dreams 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 Anglers Dreams 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 director of Anglers Dreams 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 Anglers Dreams Ltd and state those matters that we have agreed to state to them, 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 Anglers Dreams Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Anglers Dreams 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 Anglers Dreams Ltd. You consider that Anglers Dreams 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 Anglers Dreams 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.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
31 October 2023
Anglers Dreams Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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33,837 |
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18,927 |
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_______ |
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_______ |
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Current assets |
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41,561 |
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56,812 |
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Prepayments and accrued income |
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- |
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1,000 |
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_______ |
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_______ |
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41,561 |
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57,812 |
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Creditors: amounts falling due within one year |
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(
65,929) |
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(
65,907) |
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_______ |
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_______ |
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Net current liabilities |
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(
24,368) |
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(
8,095) |
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_______ |
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_______ |
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Total assets less current liabilities |
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9,469 |
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10,832 |
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Creditors: amounts falling due after more than one year |
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(
10,667) |
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(
13,000) |
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Accruals and deferred income |
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(
1,500) |
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(
1,920) |
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_______ |
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Net liabilities |
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(
2,698) |
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(
4,088) |
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_______ |
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_______ |
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Capital and reserves |
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(
2,698) |
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(
4,088) |
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_______ |
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_______ |
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Anglers Dreams Ltd
Year ended 31 March 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Garry Hunter |
(
28,878) |
- |
(
28,878) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Garry Hunter |
(
36,957) |
8,079 |
(
28,878) |
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_______ |
_______ |
_______ |
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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 responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
31 October 2023
, and are signed on behalf of the board by:
Garry Hunter
Director
Company registration number:
SC606240
The company is a private company limited by shares, registered in Scotland.