Company Registration No. SC652760 (Scotland)
Argyll Construction Training Group
Unaudited accounts
for the year ended 31 December 2023
Argyll Construction Training Group
Unaudited accounts
Contents
Argyll Construction Training Group
Company Information
for the year ended 31 December 2023
Directors
G Brown
G Galbraith
Company Number
SC652760 (Scotland)
Registered Office
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Argyll Construction Training Group
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
54,639
45,299
Creditors: amounts falling due within one year
(8,408)
(7,190)
Net current assets
48,321
42,989
Capital contribution reserve
46,447
46,447
Profit and loss account
1,874
(3,458)
Members' funds
48,321
42,989
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
G Brown
Director
Company Registration No. SC652760
Argyll Construction Training Group
Notes to the Accounts
for the year ended 31 December 2023
Argyll Construction Training Group is a private company, limited by guarantee, registered in Scotland, registration number SC652760. The registered office is 18 Mosshead Road, Bearsden, Glasgow, G61 3HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents membership fees and delegate training fees, excluding value added tax.
Amounts falling due within one year
Accrued income and prepayments
2,090
3,770
5
Creditors: amounts falling due within one year
2023
2022
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).