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Company registration number: SC644340
Kingseat Amenities Social Hub
Company limited by guarantee
Unaudited filleted financial statements
30 April 2024
Kingseat Amenities Social Hub
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Kingseat Amenities Social Hub
Company limited by guarantee
Directors and other information
Directors
Carly Haldane
Paula Gregory
Company number SC644340
Registered office 5 Lochwood Park
Kingseat
Dunfermline
KY12 0UX
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Kingseat Amenities Social Hub
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kingseat Amenities Social Hub
Period ended 30 April 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 Kingseat Amenities Social Hub for the period ended 30 April 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 Kingseat Amenities Social Hub, 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 Kingseat Amenities Social Hub and state those matters that we have agreed to state to the board of directors of Kingseat Amenities Social Hub 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 Kingseat Amenities Social Hub and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kingseat Amenities Social Hub 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 loss of Kingseat Amenities Social Hub. You consider that Kingseat Amenities Social Hub is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Kingseat Amenities Social Hub. 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.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
18 September 2024
Kingseat Amenities Social Hub
Company limited by guarantee
Statement of financial position
30 April 2024
30/04/24 31/10/22
£ £
Current assets - 13,517
Creditors: amounts falling due within one year ( 250) ( 500)
_______ _______
Net current (liabilities)/assets ( 250) 13,017
_______ _______
Total assets less current liabilities ( 250) 13,017
Accruals and deferred income ( 846) ( 13,716)
_______ _______
Net liabilities ( 1,096) ( 699)
_______ _______
Capital and reserves ( 1,096) ( 699)
_______ _______
Kingseat Amenities Social Hub
Company limited by guarantee
Period ended 30 April 2024
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period 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 18 September 2024 , and are signed on behalf of the board by:
Carly Haldane
Director
Company registration number: SC644340
The company is a private company limited by guarantee, registered in Scotland.