26 February 2023 false No description of principal activity Taxfiler 2024.6 SC760197business:PrivateLimitedCompanyLtd2023-02-262024-05-31 SC7601972023-02-25 SC7601972023-02-262024-05-31 SC760197business:AuditExemptWithAccountantsReport2023-02-262024-05-31 SC760197business:AbridgedAccounts2023-02-262024-05-31 SC7601972024-05-31 SC760197business:Director12023-02-262024-05-31 SC760197business:RegisteredOffice2023-02-262024-05-31 SC760197core:WithinOneYear2024-05-31 SC760197core:AfterOneYear2024-05-31 SC760197core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC760197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC760197core:PreviouslyStatedAmount2024-05-31 SC760197business:SmallEntities2023-02-262024-05-31 SC760197countries:Scotland2023-02-262024-05-31 SC760197business:Director112023-02-262024-05-31 SC760197business:Director112023-02-25 SC760197business:Director112024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC760197 (Scotland)
Community Barter Ltd Unaudited accounts for the period from 26 February 2023 to 31 May 2024
Community Barter Ltd Unaudited accounts Contents
Page
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Community Barter Ltd Company Information for the period from 26 February 2023 to 31 May 2024
Director
Christine Crichton
Company Number
SC760197 (Scotland)
Registered Office
6 Limekilns Pencaitland Tranent EH34 5HF Scotland
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Community Barter Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
151 
Creditors: amounts falling due within one year
(312)
Net current liabilities
(161)
Total assets less current liabilities
(161)
Creditors: amounts falling due after more than one year
(3,330)
Net liabilities
(3,491)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,492)
Shareholders' funds
(3,491)
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Christine Crichton Director Company Registration No. SC760197
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Community Barter Ltd Notes to the Accounts for the period from 26 February 2023 to 31 May 2024
1
Statutory information
Community Barter Ltd is a private company, limited by shares, registered in Scotland, registration number SC760197. The registered office is 6 Limekilns, Pencaitland, Tranent, EH34 5HF, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christine Crichton
Directors Loan
- 
(3,635)
(305)
(3,330)
- 
(3,635)
(305)
(3,330)
5
Transactions with related parties
The company was under the control of Mrs Christine Crichton throughout the current period. Mrs C Crichton is the managing director and sole shareholder. During the year various amounts were advanced to the company to Mrs C Crichton and various amounts were repaid to her by the company. At the balance sheet date the company was due a total amount of £3,330 to Mrs C Crichton and this amount is included in creditors over one year. No interest was charged in respect of this loan and there is no fixed date for repayment.
6
Average number of employees
During the period the average number of employees was 0.
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