ACHABEAG COMMUNITY COMPANY LIMITED

Company Registration Number:
SC525244 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ACHABEAG COMMUNITY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ACHABEAG COMMUNITY COMPANY LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Walter Hodgson
Roderick James
George Callander
Nick Tordoff
Alan Kenedy
Peter Boyden
Registered office: Annisgarth
Lochaline
Morvern
Oban
Highland
GB-SCT
PA80 5XU
Company Registration Number: SC525244 (Scotland)

ACHABEAG COMMUNITY COMPANY LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Land maintenance and use

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Walter Hodgson
Roderick James
Nick Tordoff

The director(s) shown below were appointed to the company during the period
George Callander
25 August 2022
Alan Kenedy
25 August 2022

The director(s) shown below resigned during the period
Peter Boyden
25 August 2022

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Nick Tordoff
Status: Director

ACHABEAG COMMUNITY COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ACHABEAG COMMUNITY COMPANY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 988 463
Total current assets: 988 463
Net current assets (liabilities): 988 463
Total assets less current liabilities: 988 463
Total net assets (liabilities): 988 463

The notes form part of these financial statements

ACHABEAG COMMUNITY COMPANY LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 988 463
Shareholders funds: 988 463

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Nick Tordoff
Status: Director

The notes form part of these financial statements

ACHABEAG COMMUNITY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACHABEAG COMMUNITY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ACHABEAG COMMUNITY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No