Company registration number SC049815 (Scotland)
EAST AYRSHIRE CAR CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
EAST AYRSHIRE CAR CLUB LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
52,580
58,407
Current assets
52,952
44,147
Prepayments and accrued income
2,493
3,106
Creditors: amounts falling due within one year
(1,065)
(1,247)
Net current assets
54,380
46,006
Total assets less current liabilities
106,960
104,413
Net assets
106,960
104,413
Reserves
106,960
104,413
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
East Ayrshire Car Club Ltd is a private company limited by guarantee incorporated in Scotland. The registered office is Upper Floor Unit 1, 82 Muir Street, Hamilton, Lanarkshire, ML3 6BJ.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
EAST AYRSHIRE CAR CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 April 2024 and are signed on its behalf by:
Mr R Fair
Mr S Henderson
Director
Director
Company registration number SC049815 (Scotland)