0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC278506 2022-11-01 2023-10-31 SC278506 2023-10-31 SC278506 2022-10-31 SC278506 bus:Director2 2022-11-01 2023-10-31 SC278506 core:WithinOneYear 2023-10-31 SC278506 core:WithinOneYear 2022-10-31 SC278506 core:AfterOneYear 2023-10-31 SC278506 core:AfterOneYear 2022-10-31 SC278506 core:RestatedAmount 2022-10-31 SC278506 bus:Micro-entities 2022-11-01 2023-10-31 SC278506 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC278506 bus:FullAccounts 2022-11-01 2023-10-31 SC278506 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC278506 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: SC278506
Bon Accord Steam Engine Club Limited
Filleted Unaudited Financial Statements
31 October 2023
Bon Accord Steam Engine Club Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
6,755
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----
Current assets
50,217
58,343
Prepayments and accrued income
400
--------
--------
50,217
58,743
Creditors: amounts falling due within one year
450
5,332
--------
--------
Net current assets
49,767
53,411
--------
--------
Total assets less current liabilities
56,522
53,411
Creditors: amounts falling due after more than one year
22,281
22,281
--------
--------
34,241
31,130
--------
--------
Capital and reserves
34,241
31,130
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 July 2024 , and are signed on behalf of the board by:
Mr J Blair
Director
Company registration number: SC278506
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 578 Clifton Road, Aberdeen, AB24 4ED.