UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Company Registration Number:
SC584971 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Sheena Barclay
William Boggia
Megan Potter
Ruari Gordon
Eileen Allan
Claire Gordon
David Logan
Registered office: Abergeldie Cottage
Crathie
Ballater
Aberdeenshire
AB35 5TJ
Company Registration Number: SC584971 (Scotland)

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Sheena Barclay
William Boggia
Megan Potter
Ruari Gordon
Eileen Allan
Claire Gordon
David Logan

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Sheena Barclay
Status: Director

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 10
Cost of sales ( 50 ) ( 2,079 )
Gross surplus or (deficit) ( 50 ) ( 2,069 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 16,288 ) ( 1,794 )
Other operating income 18,949 3,597
Operating surplus or (deficit) 2,611 ( 266 )
Surplus or (deficit) before tax 2,611 ( 266 )
Surplus or (deficit) for the period 2,611 ( 266 )

The notes form part of these financial statements

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20 30
Total fixed assets: 20 30
Current assets
Cash at bank and in hand: 14,683 3,009
Total current assets: 14,683 3,009
Creditors: amounts falling due within one year: 5 ( 11,691 ) ( 2,638 )
Net current assets (liabilities): 2,992 371
Total assets less current liabilities: 3,012 401
Total net assets (liabilities): 3,012 401

The notes form part of these financial statements

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 401 667
Income and expenditure account 2,611 ( 266 )
Members funds 3,012 401

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.

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 22 October 2024
And Signed On Behalf Of The Board By:

Name: Sheena Barclay
Status: Director

The notes form part of these financial statements

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

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

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

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

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 150 150
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 150 150
Depreciation
At 01 February 2023 120 120
Charge for year 10 10
On disposals - -
Other adjustments - -
At 31 January 2024 130 130
Net book value
At 31 January 2024 20 20
At 31 January 2023 30 30

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 193 193
Other creditors 11,498 2,445
Total 11,691 2,638

UIGSHADER LIVING FOREST PROJECT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 667
Surplus or deficit after revaluation ( 266 )
Balance at 31 January 2024 401