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REGISTERED NUMBER: SC421844 (Scotland)















Abridged Unaudited Financial Statements for the Year Ended 31 July 2023

for

Stirling & District Classic Car Club

Stirling & District Classic Car Club (Registered number: SC421844)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Stirling & District Classic Car Club

Company Information
for the Year Ended 31 July 2023







DIRECTORS: G Waddell
L J Brown
M M Fairbairn
K A Harbinson





SECRETARY: K A Harbinson





REGISTERED OFFICE: 27 Chalton Road
Bridge of Allan
Stirlingshire
FK9 4EF





REGISTERED NUMBER: SC421844 (Scotland)






Stirling & District Classic Car Club

Report of the Accountants to the Directors of
Stirling & District Classic Car Club

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages two to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








17 April 2024

Stirling & District Classic Car Club (Registered number: SC421844)

Abridged Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 170 237

CURRENT ASSETS
Cash at bank 23,649 22,620

CREDITORS
Amounts falling due within one year 2,503 3,573
NET CURRENT ASSETS 21,146 19,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,316

19,284

RESERVES
Other reserves 7,547 7,547
Income and expenditure account 13,769 11,737
21,316 19,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stirling & District Classic Car Club (Registered number: SC421844)

Abridged Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





G Waddell - Director


Stirling & District Classic Car Club (Registered number: SC421844)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Stirling & District Classic Car Club is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 4,262
DEPRECIATION
At 1 August 2022 4,025
Charge for year 67
At 31 July 2023 4,092
NET BOOK VALUE
At 31 July 2023 170
At 31 July 2022 237

Stirling & District Classic Car Club (Registered number: SC421844)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. POST BALANCE SHEET EVENTS

On April 1 2024 OSCR informed the Company that it meets the charity test and has been entered in the Scottish Charity Register. This means that the company now has charitable status under the Charities and Trustee Investment (Scotland) Act 2005 with charity number SC053249