TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Company Registration Number:
SC251095 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: D K Clark
F G Hogg
P Jones
T Wallace
Secretary: P Jones
Registered office: Tighnafionan
Shore Road
Tighnabruaich
Argyll
GB-SCT
PA21 2EB
Company Registration Number: SC251095 (Scotland)

TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Directors' Report Period Ended 31 March 2023

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

Principal Activities

The principal activity of the company is the maintenance and restoration of Tighnabruaich Pier and the raising of funds to achieve this.

Political and charitable donations

The company donated £5,000 to Waverley Steam Navigation Co. Limited.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
D K Clark
F G Hogg
P Jones
T Wallace

Secretary
P Jones

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: F G Hogg
Status: Director

TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 10,286 6,876
Other Income 30 1
Cost of Materials ( 7,419 ) ( 4,422 )
Other charges ( 5,577 ) ( 13 )
Surplus or (Deficit) for Period ( 2,680 ) 2,442

TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 4,234 6,914
Net current assets (liabilities): 4,234 6,914
Total assets less current liabilities: 4,234 6,914
Total net assets (liabilities): 4,234 6,914
Reserves: 4,234 6,914

TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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.

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 24 November 2023
And Signed On Behalf Of The Board By:

Name: F G Hogg
Status: Director

The notes form part of these financial statements

TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

TIGHNABRUAICH PIER ASSOCIATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No