DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED

DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED

DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED - Company Information

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1 August 2020 false No description of principal activity Taxfiler 2022.3.2 SC359603business:CompanyLimitedByGuarantee2020-08-012021-07-31 SC3596032020-07-31 SC3596032020-08-012021-07-31 SC359603business:AuditExemptWithAccountantsReport2020-08-012021-07-31 SC359603business:FullAccounts2020-08-012021-07-31 SC3596032021-07-31 SC359603business:Director12020-08-012021-07-31 SC359603business:Director22020-08-012021-07-31 SC359603business:RegisteredOffice2020-08-012021-07-31 SC3596032020-07-31 SC359603core:WithinOneYear2021-07-31 SC359603core:WithinOneYear2020-07-31 SC359603core:RetainedEarningsAccumulatedLosses2021-07-31 SC359603core:RetainedEarningsAccumulatedLosses2020-07-31 SC359603business:SmallEntities2020-08-012021-07-31 SC359603countries:Scotland2020-08-012021-07-31 SC359603core:LandBuildings2020-07-31 SC359603core:PlantMachinery2020-07-31 SC359603core:LandBuildings2021-07-31 SC359603core:PlantMachinery2021-07-31 SC359603core:LandBuildings2020-08-012021-07-31 SC359603core:PlantMachinery2020-08-012021-07-31 SC3596032019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC359603 (Scotland)
DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED Unaudited accounts for the year ended 31 July 2021
DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED Unaudited accounts Contents
Page
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DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED Company Information for the year ended 31 July 2021
Directors
Cameron Kerr Stephen McQuade
Company Number
SC359603 (Scotland)
Registered Office
C/O Cameron Kerr 23 Castle Road Dunure Ayr KA7 4LW
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED Accountants' report
Accountants' report to the board of directors of DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED for the year ended 31 July 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED. You consider that DUNURE HARBOUR COMMITTEE ASSOCIATION 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 accounts of DUNURE HARBOUR COMMITTEE ASSOCIATION 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 accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 23 March 2022
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DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,100 
6,400 
Current assets
Cash at bank and in hand
41,630 
62,587 
Creditors: amounts falling due within one year
5
(1,756)
(1,540)
Net current assets
39,874 
61,047 
Net assets
45,974 
67,447 
Reserves
6
Profit and loss account
45,974 
67,447 
Members' funds
45,974 
67,447 
For the year ending 31 July 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2022 and were signed on its behalf by
Cameron Kerr Director Company Registration No. SC359603
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DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED is a private company, limited by guarantee, registered in Scotland, registration number SC359603. The registered office is C/O Cameron Kerr, 23 Castle Road, Dunure, Ayr, KA7 4LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2020
5,500 
1,200 
6,700 
At 31 July 2021
5,500 
1,200 
6,700 
Depreciation
At 1 August 2020
- 
300 
300 
Charge for the year
- 
300 
300 
At 31 July 2021
- 
600 
600 
Net book value
At 31 July 2021
5,500 
600 
6,100 
At 31 July 2020
5,500 
900 
6,400 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
1,356 
706 
Accruals
400 
834 
1,756 
1,540 
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DUNURE HARBOUR COMMITTEE ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 July 2021
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Loans to directors
The company owes Mr Kerr a liability of £1,356 at the year end (2020 - £705).
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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