Highland Deephaven Clay Pigeon Club Limited 30/10/2020 iXBRL

Highland Deephaven Clay Pigeon Club Limited 30/10/2020 iXBRL


0 30/10/2020 2020-10-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-10-31 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC592995 2019-10-31 2020-10-30 SC592995 2020-10-30 SC592995 2019-10-30 SC592995 bus:RegisteredOffice 2019-10-31 2020-10-30 SC592995 bus:LeadAgentIfApplicable 2019-10-31 2020-10-30 SC592995 bus:Director1 2019-10-31 2020-10-30 SC592995 bus:Director2 2019-10-31 2020-10-30 SC592995 bus:Director3 2019-10-31 2020-10-30 SC592995 bus:Director4 2019-10-31 2020-10-30 SC592995 bus:Director5 2019-10-31 2020-10-30 SC592995 bus:Director6 2019-10-31 2020-10-30 SC592995 bus:Director7 2019-10-31 2020-10-30 SC592995 bus:Director8 2019-10-31 2020-10-30 SC592995 bus:Director10 2019-10-31 2020-10-30 SC592995 bus:CompanySecretary1 2019-10-31 2020-10-30 SC592995 core:WithinOneYear 2020-10-30 SC592995 core:WithinOneYear 2019-10-30 SC592995 bus:Micro-entities 2019-10-31 2020-10-30 SC592995 bus:AuditExemptWithAccountantsReport 2019-10-31 2020-10-30 SC592995 bus:FullAccounts 2019-10-31 2020-10-30 SC592995 bus:SmallCompaniesRegimeForAccounts 2019-10-31 2020-10-30 SC592995 bus:CompanyLimitedByGuarantee 2019-10-31 2020-10-30
Company registration number: SC592995
Highland Deephaven Clay Pigeon Club Limited
Company limited by guarantee
Unaudited filleted financial statements
30 October 2020
Highland Deephaven Clay Pigeon Club Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Highland Deephaven Clay Pigeon Club Limited
Company limited by guarantee
Directors and other information
Directors Angus Cameron (Resigned 29 October 2020)
Raymond Dingwall
Gordon Duguid (Resigned 14 July 2020)
Catherine Fraser (Resigned 20 August 2020)
Donald Mackay (Resigned 10 August 2020)
Fraser Menzies (Resigned 29 October 2020)
Steve Mortimer
Brian Ross
Andrew Marsham
Secretary Gillly Naisby
Company number SC592995
Registered office C/O Middleton Ross & Arnot
Mansefield House
7 High Street
Dingwall
IV15 9HJ
Accountants Frame Kennedy
Metropolitan House
31-33 High Street
Inverness
IV1 1HT
Highland Deephaven Clay Pigeon Club Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Highland Deephaven Clay Pigeon Club Limited
Year ended 30 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Highland Deephaven Clay Pigeon Club Limited for the year ended 30 October 2020 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 Highland Deephaven Clay Pigeon Club Limited, 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 Highland Deephaven Clay Pigeon Club Limited and state those matters that we have agreed to state to the board of directors of Highland Deephaven Clay Pigeon Club Limited 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 Highland Deephaven Clay Pigeon Club Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Highland Deephaven Clay Pigeon Club Limited 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 loss of Highland Deephaven Clay Pigeon Club Limited. You consider that Highland Deephaven Clay Pigeon Club Limited 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 Highland Deephaven Clay Pigeon Club Limited. 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.
Frame Kennedy
Metropolitan House
31-33 High Street
Inverness
IV1 1HT
Highland Deephaven Clay Pigeon Club Limited
Company limited by guarantee
Statement of financial position
30 October 2020
2020 2019
£ £
Fixed assets 11,144 13,318
_______ _______
Current assets 10,592 17,896
Creditors: amounts falling due within one year ( 1,611) ( 184)
_______ _______
Net current assets 8,981 17,712
_______ _______
Total assets less current liabilities 20,125 31,030
Accruals and deferred income ( 1,600) ( 1,600)
_______ _______
Net assets 18,525 29,430
_______ _______
Capital and reserves 18,525 29,430
_______ _______
Highland Deephaven Clay Pigeon Club Limited
Company limited by guarantee
Year ended 30 October 2020
For the year ending 30 October 2020 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 28 October 2021 , and are signed on behalf of the board by:
Raymond Dingwall
Director
Company registration number: SC592995
The company is a private company limited by guarantee, registered in Scotland.