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COMPANY REGISTRATION NUMBER: SC354117
Independent Roof Training Association (Scotland)
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 January 2024
Independent Roof Training Association (Scotland)
Company Limited by Guarantee
Officers and Professional Advisers
Director
Mr A Owens
Registered office
c/o David Higgins & Company CA
West Renfrew House
26 Brougham Street
Greenock
Inverclyde
PA16 8AD
Accountant
David Higgins & Company
Chartered accountants
West Renfrew House
26 Brougham Street
Greenock
Inverclyde
United Kingdom
PA16 8AD
Independent Roof Training Association (Scotland)
Company Limited by Guarantee
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
4,694
9,864
-------
-------
Current assets
20,256
18,372
Prepayments and accrued income
4,397
880
--------
--------
24,653
19,252
Creditors: amounts falling due within one year
20,831
19,805
--------
--------
Net current assets/(liabilities)
3,822
( 553)
-------
-------
Total assets less current liabilities
8,516
9,311
Accruals and deferred income
12,401
18,303
--------
--------
(3,885)
(8,992)
--------
--------
Capital and reserves
( 3,885)
( 8,992)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr A Owens
Director
Company registration number: SC354117
The company is a private company limited by guarantee, registered in Scotland.