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REGISTERED NUMBER: SC758799 (Scotland)















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: S Cook
M D Crewe
F E Fraser
L M Mackenzie
C W W W Madge
K V Robertson
R M F Boyer





SECRETARY: M D Crewe





REGISTERED OFFICE: 66 Balvie Road
Milngavie
Glasgow
G62 7EB





REGISTERED NUMBER: SC758799 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

ARTS RESOURCE MANAGEMENT SCOTLAND
LIMITED (REGISTERED NUMBER: SC758799)

BALANCE SHEET
28 February 2024

Notes £   
CURRENT ASSETS
Debtors 4 9,300
Cash at bank 40,063
49,363
CREDITORS
Amounts falling due within one year 5 50,460
NET CURRENT LIABILITIES (1,097 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,097

)

RESERVES
Income and expenditure account (1,097 )
(1,097 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:




F E Fraser - Director



C W W W Madge - Director


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 private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 6 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9,300

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 50,460

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.