Registered number
SC478960
Leadhills Community Company Limited
Filleted Unaudited Accounts
30 June 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Leadhills Community Company Limited
Registered number: SC478960
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 706 570
Creditors: amounts falling due within one year 3 (814) (800)
Net current liabilities (108) (230)
Net liabilities (108) (230)
Capital and reserves
Profit and loss account (108) (230)
Shareholder's funds (108) (230)
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 member has 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.
F McIlwaine
Chair
Approved by the board on 24 September 2024
Leadhills Community Company Limited
Notes to the Accounts
for the year ended 30 June 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 (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 90 -
Other creditors 724 800
814 800
4 Other information
Leadhills Community Company Limited is a private company limited by guarantee without share capital and incorporated in Scotland. Its registered office is:
37 Main Street
Leadhills
Biggar
Lanarkshire
ML12 6XP
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