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Company registration number: SC029412
Kirkcaldy and District Motor Club Limited (The)
Company limited by guarantee
Unaudited filleted financial statements
31 August 2024
Kirkcaldy and District Motor Club Limited (The)
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Kirkcaldy and District Motor Club Limited (The)
Company limited by guarantee
Directors and other information
Directors Hugh Ward
Alan Campbell
William Gray
Fred McIntosh
Ewan Glasgow
Paul Halliwell (Deceased 2 June 2024)
Secretary John Drummond
Company number SC029412
Registered office 18 North Street
Glenrothes
Fife
KY7 5NA
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland
9 Falkland Gate
Glenrothes
Fife
KY7 5LW
Kirkcaldy and District Motor Club Limited (The)
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kirkcaldy and District Motor Club Limited (The)
Year ended 31 August 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 Kirkcaldy and District Motor Club Limited (The) for the year ended 31 August 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 Kirkcaldy and District Motor Club Limited (The), 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 Kirkcaldy and District Motor Club Limited (The) and state those matters that we have agreed to state to the board of directors of Kirkcaldy and District Motor Club Limited (The) 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 Kirkcaldy and District Motor Club Limited (The) and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kirkcaldy and District Motor Club Limited (The) 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 Kirkcaldy and District Motor Club Limited (The). You consider that Kirkcaldy and District Motor Club Limited (The) 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 Kirkcaldy and District Motor Club Limited (The). 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.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
29 November 2024
Kirkcaldy and District Motor Club Limited (The)
Company limited by guarantee
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 245 365
_______ _______
Current assets 28,537 31,379
Net current assets 28,537 31,379
_______ _______
Total assets less current liabilities 28,782 31,744
Accruals and deferred income ( 660) ( 630)
_______ _______
Net assets 28,122 31,114
_______ _______
Capital and reserves 28,122 31,114
_______ _______
Kirkcaldy and District Motor Club Limited (The)
Company limited by guarantee
Year ended 31 August 2024
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 29 November 2024 , and are signed on behalf of the board by:
Hugh Ward
Director
Company registration number: SC029412
The company is a private company limited by guarantee, registered in Scotland.