PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
SC648821 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 December 2023




Director: Elsbeth Thomson
Registered office: 59
Craigie View
Perth
GB-SCT
PH2 0DP
Company Registration Number: SC648821 (Scotland)

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Elsbeth Thomson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Elsbeth Thomson
Status: Director

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,531 1,616
Total current assets: 1,531 1,616
Net current assets (liabilities): 1,531 1,616
Total assets less current liabilities: 1,531 1,616
Total net assets (liabilities): 1,531 1,616

The notes form part of these financial statements

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 1,531 1,616
Members funds 1,531 1,616

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Elsbeth Thomson
Status: Director

The notes form part of these financial statements

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    No material item of deferred income has been included in the accounts.

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    The Board of Directors are not remunerated for their services and the company members of PCCCH Ltd. are also all volunteers.

PERTH CITY CENTRE COMMUNITY HUB LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No