Registered number
SC335204
The County Tractor Club Scotland Ltd
Filleted Accounts
31 December 2023
The County Tractor Club Scotland Ltd
Registered number: SC335204
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,178 1,430
Current assets
Stocks 1,555 1,289
Cash at bank and in hand 4,138 5,065
5,693 6,354
Creditors: amounts falling due within one year 4 (228) (228)
Net current assets 5,465 6,126
Net assets 6,643 7,556
Reserves B/Fwd 7,556 3,944
Surplus (defecit) For the Year (913) 3,612
Reserves C/Fwd 6,643 7,556
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J C stewart
Director
Approved by the board on 10 August 2024
The County Tractor Club Scotland Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 1,682
At 31 December 2023 1,682
Depreciation
At 1 January 2023 252
Charge for the year 252
At 31 December 2023 504
Net book value
At 31 December 2023 1,178
At 31 December 2022 1,430
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 228 228
5 Other information
The County Tractor Club Scotland Ltd is a private company limited by Guarantee and incorporated in Scotland. Its registered office is:
Birks o Parkside
Alford
Aberdeenshire
AB33 8HE
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