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Company registration number: SC101125
Solway Car Club Limited
Unaudited filleted financial statements
30 September 2024
Solway Car Club Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Solway Car Club Limited
Directors and other information
Directors
N. G. Gowans
M. J. Gowans
K. C. Riddick
K. L. Riddick (Retired 28th February 2024)
M. McCulloch
M. A. Riddick
G. L. Cunningham (Appointed 28th February 2024)
Secretary N.G. Gowans
Company number SC101125
Registered office Craigroyston
1 Dunmuir Road
Castle Douglas
DG7 1LG
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Solway Car Club Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Solway Car Club Limited
Year ended 30th September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Solway Car Club Limited for the year ended 30th September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Solway Car Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Solway Car Club Limited and state those matters that we have agreed to state to the board of directors of Solway Car Club Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solway Car Club Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Solway Car Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Solway Car Club Limited. You consider that Solway Car Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Solway Car Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
5th November 2024
Solway Car Club Limited
Statement of financial position
30th September 2024
2024 2023
£ £ £ £
Current assets 13,569 13,503
Prepayments and accrued income - 87
_______ _______
Net current assets 13,569 13,590
_______ _______
Total assets less current liabilities 13,569 13,590
Accruals and deferred income ( 1,243) ( 1,023)
_______ _______
Net assets 12,326 12,567
_______ _______
Capital and reserves 12,326 12,567
_______ _______
Solway Car Club Limited
Year ended 30th September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 November 2024 , and are signed on behalf of the board by:
N. G. Gowans M. J. Gowans
Director Director
Company registration number: SC101125
The company is a private company limited by shares, registered in Scotland.