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Company registration number: SC476385
Mountain Weather Information Service
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Mountain Weather Information Service
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mountain Weather Information Service
Company limited by guarantee
Directors and other information
Directors Mr Geoffrey Monk
Mr Garry Nicholson
Company number SC476385
Registered office Laurieston
Castle Douglas
DG7 2PW
Business address The Weather Centre Laurieston
Laurieston
Castle Douglas
DG7 2PW
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Mountain Weather Information Service
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mountain Weather Information Service
Year ended 31st March 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 Mountain Weather Information Service for the year ended 31st March 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 Mountain Weather Information Service, 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 Mountain Weather Information Service and state those matters that we have agreed to state to the board of directors of Mountain Weather Information Service 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 Mountain Weather Information Service and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mountain Weather Information Service 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 profit of Mountain Weather Information Service. You consider that Mountain Weather Information Service 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 Mountain Weather Information Service. 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
20th November 2024
Mountain Weather Information Service
Company limited by guarantee
Statement of financial position
31st March 2024
2024 2023
£ £
Current assets 17,351 22,809
Creditors: amounts falling due within one year ( 13,876) ( 18,008)
_______ _______
Net current assets 3,475 4,801
_______ _______
Total assets less current liabilities 3,475 4,801
Accruals and deferred income ( 790) ( 3,575)
_______ _______
Net assets 2,685 1,226
_______ _______
Capital and reserves 2,685 1,226
_______ _______
Notes to the financial statements
Mountain Weather Information Service
Company limited by guarantee
Year ended 31st March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 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 20 November 2024 , and are signed on behalf of the board by:
Mr Garry Nicholson
Director
Company registration number: SC476385
The company is a private company limited by guarantee, registered in Scotland.