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TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED

Registered Number
SC011858
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

GREEN, Gavin
LINDSAY, Edward
SMILLIE, Robert

Company Secretary

GREEN, Gavin

Registered Address

416 Old Edinburgh Road
Tannochside
Uddingston
G71 6PJ

Registered Number

SC011858 (Scotland)
TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3234,962234,962
234,962234,962
Total assets less current liabilities234,962234,962
Creditors amounts falling due after one year4(216,395)(216,395)
Net assets18,56718,567
Capital and reserves
Called up share capital1,0001,000
Other reserves1,0001,000
Profit and loss account16,56716,567
Shareholders' funds18,56718,567
The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2024, and are signed on its behalf by:
GREEN, Gavin
Director
Registered Company No. SC011858
TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 November 22234,962234,962
At 31 October 23234,962234,962
Net book value
At 31 October 23234,962234,962
At 31 October 22234,962234,962
Included in cost of land and buildings is freehold land of £234,962 (2022: £234,962) which is not depreciated.
4.Creditors: amounts due after one year

2023

2022

££
Other creditors216,395216,395
Total216,395216,395