Company registration number:
SC043163
South of Scotland Ice Rink Limited
Unaudited filleted financial statements
31 July 2023
South of Scotland Ice Rink Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
South of Scotland Ice Rink Limited
Directors and other information
Directors
Mrs L. M. Imrie
Mr M. Stevenson
Mr R. Broatch
Mr R. Smith
Mr G. Milligan
Secretary
Mr R. Broatch
Company number
SC043163
Registered office
14 Glasgow Road
Lockerbie
DG11 2AR
Business address
14 Glasgow Road
Lockerbie
DG11 2AR
Accountants
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
South of Scotland Ice Rink Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of South of Scotland Ice Rink Limited
Year ended 31st July 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 South of Scotland Ice Rink Limited for the year ended 31st July 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 South of Scotland Ice Rink 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 South of Scotland Ice Rink Limited and state those matters that we have agreed to state to the board of directors of South of Scotland Ice Rink 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 South of Scotland Ice Rink Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that South of Scotland Ice Rink 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 loss of South of Scotland Ice Rink Limited. You consider that South of Scotland Ice Rink 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 South of Scotland Ice Rink 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.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
23rd April 2024
South of Scotland Ice Rink Limited
Statement of financial position
31st July 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
82,913 |
|
|
97,269 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
33,935 |
|
|
47,201 |
|
Prepayments and accrued income |
|
|
747 |
|
|
1,939 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
34,682 |
|
|
49,140 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,902) |
|
|
(
200) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
32,780 |
|
|
48,940 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
115,693 |
|
|
146,209 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,846) |
|
|
(
4,036) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
113,847 |
|
|
142,173 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
113,847 |
|
|
142,173 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
South of Scotland Ice Rink Limited
Year ended 31st July 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 July 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
22 April 2024
, and are signed on behalf of the board by:
Mr M. Stevenson
Director
Company registration number:
SC043163
The company is a private company limited by shares, registered in Scotland.