South Loch Awe-side Community Company 30/04/2021 iXBRL

South Loch Awe-side Community Company 30/04/2021 iXBRL

SOUTH LOCH AWE-SIDE COMMUNITY COMPANY - Company Information

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Company registration number: SC475293
South Loch Awe-side Community Company
Company limited by guarantee
Unaudited filleted financial statements
30 April 2021
South Loch Awe-side Community Company
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
South Loch Awe-side Community Company
Company limited by guarantee
Directors and other information
Directors Mrs J M I Buchanan
Mrs E J Glendinning
Mrs C M Hill
Mrs C E O'Keeffe
Mr M A A O'Keeffe
Mrs A E Rae
Mr J H Strickland
Secretary C M Hill
Company number SC475293
Registered office Merchants House
7 West George Street
Glasgow
G2 1BA
Business address c/o TC Young
Merchants House
7 West George Street
Glasgow
G2 1BA
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
Bankers Royal Bank of Scotland
Solicitors T C Young
Merchants House
7 West George Street
Glasgow
G2 1BA
South Loch Awe-side Community Company
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of South Loch Awe-side Community Company
Year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of South Loch Awe-side Community Company for the year ended 30 April 2021 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 South Loch Awe-side Community Company, 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 South Loch Awe-side Community Company and state those matters that we have agreed to state to the board of directors of South Loch Awe-side Community Company 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 South Loch Awe-side Community Company and its board of directors as a body for our work or for this report.
It is your duty to ensure that South Loch Awe-side Community Company 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 South Loch Awe-side Community Company. You consider that South Loch Awe-side Community Company 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 South Loch Awe-side Community Company. 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.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
15 September 2021
South Loch Awe-side Community Company
Company limited by guarantee
Statement of financial position
30 April 2021
2021 2020
£ £
Fixed assets 3,766 4,781
_______ _______
Current assets 45,931 40,237
Creditors: amounts falling due within one year ( 4,500) ( 4,500)
_______ _______
Net current assets 41,431 35,737
_______ _______
Total assets less current liabilities 45,197 40,518
Accruals and deferred income ( 2,516) ( 3,258)
_______ _______
Net assets 42,681 37,260
_______ _______
Capital and reserves 42,681 37,260
_______ _______
South Loch Awe-side Community Company
Company limited by guarantee
Year ended 30 April 2021
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 15 September 2021 , and are signed on behalf of the board by:
Mr M A A O'Keeffe Mr J H Strickland
Director Director
Company registration number: SC475293
The company is a private company limited by guarantee, registered in Scotland.