REGISTERED NUMBER: |
ARTS RESOURCE MANAGEMENT SCOTLAND |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 14 FEBRUARY 2023 TO 28 FEBRUARY 2024 |
REGISTERED NUMBER: |
ARTS RESOURCE MANAGEMENT SCOTLAND |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 14 FEBRUARY 2023 TO 28 FEBRUARY 2024 |
ARTS RESOURCE MANAGEMENT SCOTLAND |
LIMITED (REGISTERED NUMBER: SC758799) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 14 February 2023 to 28 February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ARTS RESOURCE MANAGEMENT SCOTLAND |
LIMITED |
COMPANY INFORMATION |
For The Period 14 February 2023 to 28 February 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16 Royal Crescent |
Glasgow |
G3 7SL |
ARTS RESOURCE MANAGEMENT SCOTLAND |
LIMITED (REGISTERED NUMBER: SC758799) |
BALANCE SHEET |
28 February 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
Income and expenditure account | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
ARTS RESOURCE MANAGEMENT SCOTLAND |
LIMITED (REGISTERED NUMBER: SC758799) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Period 14 February 2023 to 28 February 2024 |
1. | STATUTORY INFORMATION |
Arts Resource Management Scotland Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Government grants |
Government grants in respect of revenue expenditure are credited to the profit and loss account in the period to which they relate. |
Going concern |
The accounts have been prepared on the going concern basis despite there being net liabilities at the period end. As the company has continued to trade since the period end the directors believe the going concern basis is appropriate for the preparation of the accounts. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
6. | SHARE CAPITAL |
The company is limited by guarantee and does not have any share capital. |
In the event of the company being wound up, every member of the company undertakes to contribute a sum not exceeding £1 to its assets for payment of any outstanding debts and liabilities. |