ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Company limited by guarantee

Company Registration Number:
SC231152 (Scotland)

Unaudited statutory accounts for the year ended 30 March 2024

Period of accounts

Start date: 1 April 2023

End date: 30 March 2024

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Contents of the Financial Statements

for the Period Ended 30 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Directors' report period ended 30 March 2024

The directors present their report with the financial statements of the company for the period ended 30 March 2024

Principal activities of the company

Promote any charitable purposes for the benefit of the community of Argyll & Bute through the provision of education, the protection of health and the relief of poverty, sickness & distress.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 30 March 2024

Elly Bittleston


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: Elly Bittleston
Status: Director

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Balance sheet

As at 30 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 15,002 17,966
Total fixed assets: 15,002 17,966
Current assets
Debtors: 4 35,685 5,548
Cash at bank and in hand: 158,240 233,295
Total current assets: 193,925 238,843
Net current assets (liabilities): 193,925 238,843
Total assets less current liabilities: 208,927 256,809
Creditors: amounts falling due after more than one year: 5 ( 33,975 ) ( 18,246 )
Total net assets (liabilities): 174,952 238,563
Members' funds
Profit and loss account: 174,952 238,563
Total members' funds: 174,952 238,563

The notes form part of these financial statements

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Balance sheet statements

For the year ending 30 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Elly Bittleston
Status: Director

The notes form part of these financial statements

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 30 March 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

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 12 12

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 17,966 17,966
Additions
Disposals ( 2,964 ) ( 2,964 )
Revaluations
Transfers
At 30 March 2024 15,002 15,002
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 30 March 2024
Net book value
At 30 March 2024 15,002 15,002
At 31 March 2023 17,966 17,966

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Debtors

2024 2023
£ £
Other debtors 35,685 5,548
Total 35,685 5,548

ARGYLL AND BUTE CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 30 March 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 33,975 18,246
Total 33,975 18,246