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Company limited by guarantee

Company Registration Number:
SC565283 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

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Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 0 215
Cost of sales: ( 4,894 )
Gross profit(or loss): 0 (4,679)
Administrative expenses: ( 384 ) ( 1,747 )
Operating profit(or loss): (384) (6,426)
Interest payable and similar charges: ( 396 )
Profit(or loss) before tax: (780) (6,426)
Profit(or loss) for the financial year: (780) (6,426)

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Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 162 942
Total current assets: 162 942
Net current assets (liabilities): 162 942
Total assets less current liabilities: 162 942
Creditors: amounts falling due after more than one year: 3 ( 15,000 ) ( 15,000 )
Total net assets (liabilities): (14,838) (14,058)
Members' funds
Profit and loss account: (14,838) ( 14,058)
Total members' funds: ( 14,838) (14,058)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2024
and signed on behalf of the board by:

Name: Therese Taylor
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 15,000 15,000
Total 15,000 15,000

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: SC565283 (Scotland)

Year Ending: 31 July 2023

Company activities and impact

Due to ill health, the company was not active this year

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 April 2024

And signed on behalf of the board by:
Name: Therese Taylor
Status: Director