Company registration number:
SC644723
Bathgate Community Development Trust Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 October 2023
Bathgate Community Development Trust Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bathgate Community Development Trust Ltd
Company limited by guarantee
Directors and other information
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Directors |
Donald Stavert |
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Jane Boyle |
(Resigned 30 November 2023) |
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Ronald Dingwall |
(Resigned 30 November 2023) |
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Malcolm Hill |
(Resigned 14 March 2023) |
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John MacDonald |
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Ronald MacLeod |
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Paul Mallis |
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Diane Cooper |
(Resigned 14 March 2023) |
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Liam Gallagher |
(Resigned 30 November 2023) |
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Secretary |
Paul Mallis |
(Appointed 14 March 2023) |
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Company number |
SC644723 |
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Registered office |
Bathgate Partnership Centre |
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South Bridge Street |
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Bathgate |
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West Lothian |
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EH48 1TL |
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Accountants |
Barrie Scott & Co. |
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30 Mid Street |
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Bathgate |
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West Lothian |
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EH48 1PT |
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Bathgate Community Development Trust Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bathgate Community Development Trust Ltd
Year ended 31 October 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 Bathgate Community Development Trust Ltd for the year ended 31 October 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 Bathgate Community Development Trust Ltd, 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 Bathgate Community Development Trust Ltd and state those matters that we have agreed to state to the board of directors of Bathgate Community Development Trust Ltd 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 Bathgate Community Development Trust Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bathgate Community Development Trust Ltd 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 Bathgate Community Development Trust Ltd. You consider that Bathgate Community Development Trust 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 financial statements of Bathgate Community Development Trust 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 financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
26 March 2024
Bathgate Community Development Trust Ltd
Company limited by guarantee
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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1,119 |
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119 |
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Net current assets |
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1,119 |
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119 |
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_______ |
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Total assets less current liabilities |
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1,119 |
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119 |
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Accruals and deferred income |
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(
1,694) |
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(
426) |
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_______ |
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Net liabilities |
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(
575) |
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(
307) |
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_______ |
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Capital and reserves |
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(
575) |
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(
307) |
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_______ |
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Notes to the financial statements
Bathgate Community Development Trust Ltd
Company limited by guarantee
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2022:
8
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2.
Going concern
These financial statements have been prepared on the going concern basis the validity of which is dependent on the continuing financial support of the directors.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
12 March 2024
, and are signed on behalf of the board by:
Donald Stavert
Director
Company registration number:
SC644723
The company is a private company limited by guarantee, registered in Scotland.