ACHABEAG COMMUNITY COMPANY LIMITED

Company Registration Number:
SC525244 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ACHABEAG COMMUNITY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

ACHABEAG COMMUNITY COMPANY LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Walter Hodgson
Roderick James
Alan Kennedy
Nick Tordoff
George Callander
Registered office: Annisgarth
Lochaline
Morvern
Oban
Highland
GB-SCT
PA80 5XU
Company Registration Number: SC525244 (Scotland)

ACHABEAG COMMUNITY COMPANY LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Estate Management

Political and charitable donations

No

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Walter Hodgson
Roderick James
Alan Kennedy
Nick Tordoff
George Callander

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Walter Hodgson
Status: Director

ACHABEAG COMMUNITY COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ACHABEAG COMMUNITY COMPANY LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 501 988
Total current assets: 501 988
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 501 988
Total assets less current liabilities: 501 988
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 501 988

The notes form part of these financial statements

ACHABEAG COMMUNITY COMPANY LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 501 988
Profit and loss account: 0 0
Shareholders funds: 501 988

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Walter Hodgson
Status: Director

The notes form part of these financial statements

ACHABEAG COMMUNITY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

ACHABEAG COMMUNITY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ACHABEAG COMMUNITY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No