Acorah Software Products - Accounts Production 13.5.763 false true 1 November 2022 31 October 2023 31 October 2023 SC118410 F. Wolfe T. Macbeth N. Scott D. Thomson G. McCheyne D. Carter G. McLay D. Hunter R. Murdoch E. Maxwell A. Griffith R. Muir W. Phillips D. Mitchell I. Kelly S. Boak J. Anderson A. McCormick D. Tomlin D. Pugh S. James M. 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2021-11-01 2022-10-31 SC118410 frs-countries:Scotland 2021-11-01 2022-10-31
Registered number: SC118410
Scottish Land Rover Owners Club Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC118410
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 481 557
481 557
CURRENT ASSETS
Stocks 5 - 215
Cash at bank and in hand 27,729 28,181
27,729 28,396
Creditors: Amounts Falling Due Within One Year 6 (570 ) (570 )
NET CURRENT ASSETS (LIABILITIES) 27,159 27,826
TOTAL ASSETS LESS CURRENT LIABILITIES 27,640 28,383
NET ASSETS 27,640 28,383
RESERVES
Other reserves 3,301 3,301
Income and Expenditure Account 24,339 25,082
MEMBERS' FUNDS 27,640 28,383
For the year ending 31 October 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
S. James
Director
18/01/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scottish Land Rover Owners Club Limited Registered number SC118410 is a limited by guarantee company incorporated in Scotland. The Registered Office is Spire View, Birdston, Kirkintilloch, G66 1RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover comprises income from the company's activities as a club for Land Rover enthusiasts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:


Fixtures & Fittings 33% Straight Line
Equipment 25% Reducing Balance
2.4. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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4. Tangible Assets
Equipment
£
Cost
As at 1 November 2022 17,185
Additions 200
As at 31 October 2023 17,385
Depreciation
As at 1 November 2022 16,628
Provided during the period 276
As at 31 October 2023 16,904
Net Book Value
As at 31 October 2023 481
As at 1 November 2022 557
5. Stocks
2023 2022
£ £
Stock - 215
- 215
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accrued expenses 570 570
570 570
7. 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.
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