Registered number
SC172052
Huntly Sports Trust
Report and Accounts
29 February 2024
Huntly Sports Trust
Registered number: SC172052
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 559,937 579,935
Current assets
Cash at bank and in hand 49,962 40,102
Creditors: amounts falling due within one year 4 (1,778) (360)
Net current assets 48,184 39,742
Total assets less current liabilities 608,121 619,677
Creditors: amounts falling due after more than one year 5 (567,413) (587,411)
Net assets 40,708 32,266
Capital and reserves
Profit and loss account 40,708 32,266
Shareholders' funds 40,708 32,266
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.
Bruce Murray
Director
Approved by the board on 25 June 2024
Huntly Sports Trust
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 March 2023 1,019,800 11,090 1,030,890
At 29 February 2024 1,019,800 11,090 1,030,890
Depreciation
At 1 March 2023 439,865 11,090 450,955
Charge for the year 19,998 - 19,998
At 29 February 2024 459,863 11,090 470,953
Net book value
At 29 February 2024 559,937 - 559,937
At 28 February 2023 579,935 - 579,935
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,778 360
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 567,413 587,411
6 Other information
Huntly Sports Trust is a private limited company by guarantee and incorporated in Scotland. Its registered office is:
2 Battlehill House
Huntly
Aberdeenshire
AB54 6HX
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