Company registration number SC584865 (Scotland)
AYRSHIRE & ARRAN LOCAL MEDICAL COMMITTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
AYRSHIRE & ARRAN LOCAL MEDICAL COMMITTEE
COMPANY INFORMATION
Directors
Dr C Black
Dr R Fraser
Dr TS Mcculloch
Dr M Barr
Dr A Pellowe
Secretary
Dr C Black
Company number
SC584865
Registered office
29 Portland Road
Kilmarnock
Ayrshire
KA1 2BY
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
AYRSHIRE & ARRAN LOCAL MEDICAL COMMITTEE
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AYRSHIRE & ARRAN LOCAL MEDICAL COMMITTEE
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
297,847
389,776
Creditors: amounts falling due within one year
(78,759)
(169,818)
Net current assets
219,088
219,958
Net assets
219,088
219,958
Reserves
219,088
219,958
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

 

 

2024
2023
Number
Number
Employees
21
19

Ayrshire & Arran Local Medical Committee is a private company limited by guarantee incorporated in Scotland. The registered office is 29 Portland Road, Kilmarnock, Ayrshire, KA1 2BY.

 

The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the company in the event of it being wound up whilst he or she is still a member or within one year of ceasing to be a member for -

(a) payment of the company's debts and liabilities contracted for before ceasing to be a member,

(b) payment of the costs , charges and expenses of a winding up, and

(c) adjustment of the rights of the contributors among themselves.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

AYRSHIRE & ARRAN LOCAL MEDICAL COMMITTEE
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 November 2024 and are signed on its behalf by:
Dr C Black
Director
Company registration number SC584865 (Scotland)
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