Accounts Submission


THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Company Registration Number:
SC270068 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Company Information

for the Period Ended 31 March 2021




Director: T Connell
J A Miller
P Giannandrea
C MacLean
S J Miller
K Bonar
J Ross
G Bonar
Secretary: J A Miller
Registered office: The Ca'D'Oro
45 Gordon Street
Glasgow
GB-SCT
G1 3PE
Company Registration Number: SC270068 (Scotland)

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

To promote and develop the sport of karate and traditional karate n Scotland.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
T Connell
J A Miller
P Giannandrea
C MacLean
S J Miller
K Bonar
J Ross
G Bonar

Secretary
J A Miller

This report was approved by the board of directors on 4 June 2021
And Signed On Behalf Of The Board By:

Name: J A Miller
Status: Director

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Balance sheet

As at 31 March 2021


2021
£

2020
£
Fixed Assets: 233 290
Current assets: 80,145 82,448
Creditors: amounts falling due within one year: ( 31,666 ) ( 33,258 )
Net current assets (liabilities): 48,479 49,190
Total assets less current liabilities: 48,712 49,480
Total net assets (liabilities): 48,712 49,480
Reserves: 48,712 49,480

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2021
And Signed On Behalf Of The Board By:

Name: J A Miller
Status: Director

The notes form part of these financial statements

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 1

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No