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
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
Community Barter Ltd
Statement of financial position
as at 31 May 2024
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)
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
Community Barter Ltd
Notes to the Accounts
for the period from 26 February 2023 to 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
(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.