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Company registration number: SC121963
Scottish Auto-Cycle Union Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Scottish Auto-Cycle Union Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Scottish Auto-Cycle Union Limited
Company limited by guarantee
Directors and other information
Directors S Campbell
Major A Mack MBE
A Wood
CJ Thomson
GC Dingwall
WD Ross
KJ Murray
J Shanks
Company number SC121963
Registered office 28 West Main Street
Uphall
West Lothian
EH52 5DW
Business address 28 West Main Street
Uphall
West Lothian
EH52 5DW
Accountants Barrie Scott & Co
30 Mid Street
Bathgate
EH48 1PT
Bankers Royal Bank of Scotland plc
8 Hopetoun Street
Bathgate
EH48 4EU
Scottish Auto-Cycle Union Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Scottish Auto-Cycle Union Limited
Year ended 31 December 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 Scottish Auto-Cycle Union Limited for the year ended 31 December 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 Scottish Auto-Cycle Union 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 Scottish Auto-Cycle Union Limited and state those matters that we have agreed to state to the board of directors of Scottish Auto-Cycle Union 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 Scottish Auto-Cycle Union Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Scottish Auto-Cycle Union 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 Scottish Auto-Cycle Union Limited. You consider that Scottish Auto-Cycle Union 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 Scottish Auto-Cycle Union 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.
Barrie Scott & Co
Accountants & Tax Advisers
30 Mid Street
Bathgate
EH48 1PT
29 February 2024
Scottish Auto-Cycle Union Limited
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 20,493 20,524
_______ _______
Current assets 396,977 344,836
Creditors: amounts falling due within one year ( 14,456) ( 10,595)
_______ _______
Net current assets 382,521 334,241
_______ _______
Total assets less current liabilities 403,014 354,765
_______ _______
Net assets 403,014 354,765
_______ _______
Capital and reserves 403,014 354,765
_______ _______
Notes to the financial statements
Scottish Auto-Cycle Union Limited
Company limited by guarantee
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 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 26 February 2024 , and are signed on behalf of the board by:
Major A Mack MBE
Director
Company registration number: SC121963
The company is a private company limited by guarantee, registered in Scotland.