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Company registration number: SC344868
Clacks First
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Clacks First
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Clacks First
Company limited by guarantee
Directors and other information
Directors Mr David Anderson
Ms Alison Davidson
Mr Calum MacLeod
Mr William Marlin
Mr Douglas Moodie
Mr Michael Mulraney
Ms Julie Jack
Ms Fiona Chambers (Appointed 31 August 2023)
Mr Hasan Ertekin (Appointed 12 October 2023)
Ms Maggie Gorman (Appointed 12 October 2023)
Company number SC344868
Registered office The Old Brewery Building
20 East Vennel
Clackmannanshire
Scotland
FK10 1ED
Accountant Arm in Arm Accounting Limited
Alloa Business Centre
The Whins
Alloa
Scotland
FK10 3SA
Clacks First
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 146,104 152,358
Creditors: amounts falling due within one year ( 2,549) ( 3,173)
_______ _______
Net current assets 143,555 149,185
_______ _______
Total assets less current liabilities 143,555 149,185
Accruals and deferred income ( 1,960) ( 1,160)
_______ _______
Net assets 141,595 148,025
_______ _______
Capital and reserves 141,595 148,025
_______ _______
Notes to the financial statements
Clacks First
Company limited by guarantee
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 31 March 2024 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 14 August 2024 , and are signed on behalf of the board by:
Mr Douglas Moodie
Director
Company registration number: SC344868
The company is a private company limited by guarantee, registered in Scotland.