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Company registration number: SC362944
Kilchoman Community Park Limited
Unaudited filleted financial statements
31 March 2023
Kilchoman Community Park Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kilchoman Community Park Limited
Directors and other information
Directors Mr James Brown
Mr Andrew McEachern
Mr Euan Fraser
Company number SC362944
Registered office Port Mor Centre
Port Charlotte
Isle of Islay
PA48 7UE
Business address Port Mor Centre
Port Charlotte
Isle of Islay
PA48 7UE
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Kilchoman Community Park Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kilchoman Community Park Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kilchoman Community Park Limited for the year ended 31 March 2023 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 Kilchoman Community Park 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 Kilchoman Community Park Limited and state those matters that we have agreed to state to the board of directors of Kilchoman Community Park 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 Kilchoman Community Park Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kilchoman Community Park 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 profit of Kilchoman Community Park Limited. You consider that Kilchoman Community Park 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 Kilchoman Community Park 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.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
25 October 2023
Kilchoman Community Park Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 27,495 14,256
_______ _______
Current assets 23,895 33,942
Prepayments and accrued income 152 -
_______ _______
24,047 33,942
Creditors: amounts falling due within one year ( 27,904) ( 26,110)
_______ _______
Net current (liabilities)/assets ( 3,857) 7,832
_______ _______
Total assets less current liabilities 23,638 22,088
Accruals and deferred income ( 2,380) ( 2,298)
_______ _______
Net assets 21,258 19,790
_______ _______
Capital and reserves 21,258 19,790
_______ _______
Notes to the financial statements
Kilchoman Community Park Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 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 25 October 2023 , and are signed on behalf of the board by:
Mr Andrew McEachern
Director
Company registration number: SC362944
The company is a private company limited by shares, registered in Scotland.