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Company registration number: SC612458
Hartfell Hill Running Club
Company limited by guarantee
Unaudited filleted financial statements
30 November 2023
Hartfell Hill Running Club
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Hartfell Hill Running Club
Company limited by guarantee
Directors and other information
Directors Ian Murgatroyd
Kevin Plummer
Nicholas Gordon (Resigned 1 March 2024)
Carolyn Davies (Appointed 1 March 2024)
Secretary Ben Crisford
Company number SC612458
Registered office Station House
Wamphray
Moffat
Dumfries & Galloway
DG10 9NE
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Hartfell Hill Running Club
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hartfell Hill Running Club
Year ended 30 November 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 Hartfell Hill Running Club for the year ended 30 November 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 Hartfell Hill Running Club, 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 Hartfell Hill Running Club and state those matters that we have agreed to state to the board of directors of Hartfell Hill Running Club 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 Hartfell Hill Running Club and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hartfell Hill Running Club 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 profit of Hartfell Hill Running Club. You consider that Hartfell Hill Running Club 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 Hartfell Hill Running Club. 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.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
26 August 2024
Hartfell Hill Running Club
Company limited by guarantee
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 246 290
_______ _______
Current assets 2,910 2,409
Net current assets 2,910 2,409
_______ _______
Total assets less current liabilities 3,156 2,699
Accruals and deferred income ( 528) ( 504)
_______ _______
Net assets 2,628 2,195
_______ _______
Capital and reserves 2,628 2,195
_______ _______
Hartfell Hill Running Club
Company limited by guarantee
Year ended 30 November 2023
For the year ending 30 November 2023 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 26 August 2024 , and are signed on behalf of the board by:
Kevin Plummer
Director
Company registration number: SC612458
The company is a private company limited by guarantee, registered in Scotland.