Company registration number:
SC381418
Edinburgh Combat Challenge Ltd
Unaudited filleted financial statements
31 July 2024
Edinburgh Combat Challenge Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Edinburgh Combat Challenge Ltd
Directors and other information
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Directors |
Mr Keith Gill |
(Terminated 14 February 2024) |
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Mrs Carolyn Fraser |
(Terminated 14 February 2024) |
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Mr Lewis Gill |
(Appointed 7 February 2024) |
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Mr Cameron Gill |
(Appointed 7 February 2024) |
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Secretary |
Lothian Secretarial Limited |
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Company number |
SC381418 |
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Registered office |
4 Lothian Street |
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Dalkeith |
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Midlothian |
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EH22 1DS |
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Business address |
22 Ravenscroft Gardens |
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Edinburgh |
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Midlothian |
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EH17 8RP |
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Accountants |
Ian J Brown & Company |
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4 Lothian Street |
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Dalkeith |
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Midlothian |
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EH22 1DS |
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Edinburgh Combat Challenge Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Edinburgh Combat Challenge Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Edinburgh Combat Challenge Ltd for the year ended 31 July 2024 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 Edinburgh Combat Challenge Ltd, as a body, in accordance with the terms of our engagement letter dated 10 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Edinburgh Combat Challenge Ltd and state those matters that we have agreed to state to the board of directors of Edinburgh Combat Challenge Ltd 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 Edinburgh Combat Challenge Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Edinburgh Combat Challenge Ltd 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 Edinburgh Combat Challenge Ltd. You consider that Edinburgh Combat Challenge Ltd 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 Edinburgh Combat Challenge Ltd. 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.
Ian J Brown & Company
Chartered Accountant
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
2 September 2024
Edinburgh Combat Challenge Ltd
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
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Fixed assets |
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2,238 |
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2,984 |
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_______ |
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Current assets |
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34,816 |
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39,268 |
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Prepayments and accrued income |
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308 |
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267 |
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_______ |
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35,124 |
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39,535 |
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Creditors: amounts falling due within one year |
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7,394) |
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(
9,260) |
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Net current assets |
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27,730 |
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30,275 |
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_______ |
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Total assets less current liabilities |
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29,968 |
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33,259 |
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Accruals and deferred income |
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(
6,137) |
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(
4,858) |
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_______ |
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Net assets |
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23,831 |
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28,401 |
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Capital and reserves |
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23,830 |
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28,398 |
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Notes to the financial statements
Edinburgh Combat Challenge Ltd
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
2
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Lewis Gill |
- |
3,600 |
3,600 |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Lewis Gill |
- |
- |
- |
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_______ |
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
02 September 2024
, and are signed on behalf of the board by:
Mr Keith Gill
Director
Company registration number:
SC381418
The company is a private company limited by shares, registered in Scotland.