1 September 2022 false No description of principal activity Taxfiler 2023.14 SC606196business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC6061962022-08-31 SC6061962022-09-012023-08-31 SC606196business:AuditExemptWithAccountantsReport2022-09-012023-08-31 SC606196business:FilletedAccounts2022-09-012023-08-31 SC6061962023-08-31 SC606196business:Director12022-09-012023-08-31 SC606196business:RegisteredOffice2022-09-012023-08-31 SC6061962022-08-31 SC606196core:WithinOneYear2023-08-31 SC606196core:WithinOneYear2022-08-31 SC606196core:AfterOneYear2023-08-31 SC606196core:AfterOneYear2022-08-31 SC606196countries:Scotland2022-09-012023-08-31 SC6061962021-09-012022-08-31 SC606196business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC606196 (Scotland)
AYR POOL CLUB LTD Unaudited accounts for the year ended 31 August 2023
AYR POOL CLUB LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
AYR POOL CLUB LTD Company Information for the year ended 31 August 2023
Director
Kirsten Hood
Company Number
SC606196 (Scotland)
Registered Office
24 YORK STREET AYR AYRSHIRE KA8 8AZ United Kingdom
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
- 3 -
AYR POOL CLUB LTD Accountants' report
Accountants' report to the director of AYR POOL CLUB LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AYR POOL CLUB LTD for the year ended 31 August 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AYR POOL CLUB LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AYR POOL CLUB LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AYR POOL CLUB LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AYR POOL CLUB LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AYR POOL CLUB LTD. You consider that AYR POOL CLUB LTD 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 accounts of AYR POOL CLUB LTD. 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 accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 27 February 2024
- 4 -
AYR POOL CLUB LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
460 
- 
Current assets
10,811 
12,570 
Creditors: amounts falling due within one year
(7,994)
(11,465)
Net current assets
2,817 
1,105 
Total assets less current liabilities
3,277 
1,105 
Creditors: amounts falling due after more than one year
(5,600)
- 
(Net liabilities)/net assets
(2,323)
1,105 
Capital and reserves
(2,323)
1,105 
NOTES TO THE ACCOUNTS
1 Statutory information
AYR POOL CLUB LTD is a private company, limited by shares, registered in Scotland, registration number SC606196. The registered office is 24 YORK STREET, AYR, AYRSHIRE, KA8 8AZ, United Kingdom.
2 Director's advances, credit and guarantees
The director owed a liability of £2,176 to the company at the year end. The amount has now been repaid in full (2022 - Nil).
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2024
Kirsten Hood Director Company Registration No. SC606196
- 5 -