Silverfin false false 31/12/2024 01/01/2024 31/12/2024 Garioch Sports Centre 30/09/2019 Simon Hudson 03/06/2024 Scott Miskelly 24/06/2022 Simon Patrick Hudson 29 January 2025 no description of principal activity SC643089 2024-12-31 SC643089 bus:Director1 2024-12-31 SC643089 bus:Director2 2024-12-31 SC643089 bus:Director3 2024-12-31 SC643089 core:CurrentFinancialInstruments 2024-12-31 SC643089 core:CurrentFinancialInstruments 2023-12-31 SC643089 2023-12-31 SC643089 core:ShareCapital 2024-12-31 SC643089 core:ShareCapital 2023-12-31 SC643089 bus:OrdinaryShareClass1 2024-12-31 SC643089 2024-01-01 2024-12-31 SC643089 bus:FilletedAccounts 2024-01-01 2024-12-31 SC643089 bus:SmallEntities 2024-01-01 2024-12-31 SC643089 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC643089 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC643089 bus:Director1 2024-01-01 2024-12-31 SC643089 bus:Director2 2024-01-01 2024-12-31 SC643089 bus:Director3 2024-01-01 2024-12-31 SC643089 bus:Director4 2024-01-01 2024-12-31 SC643089 2023-01-01 2023-12-31 SC643089 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 SC643089 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 SC643089 1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC643089 (Scotland)

GARIOCH SPORTS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

GARIOCH SPORTS LTD

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

GARIOCH SPORTS LTD

BALANCE SHEET

As at 31 December 2024
GARIOCH SPORTS LTD

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Current assets
Debtors 3 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 4 1 1
Total shareholder's funds 1 1

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Garioch Sports Ltd (registered number: SC643089) were approved and authorised for issue by the Board of Directors on 29 January 2025. They were signed on its behalf by:

Simon Patrick Hudson
Director
GARIOCH SPORTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
GARIOCH SPORTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Garioch Sports Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the company's registered office is , United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least twelve months from the date of signing the financial statements. Thus the directors have continued to adopt the going concern basis of accounting in preparing the financial statements.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the year, including directors 3 3

3. Debtors

2024 2023
£ £
Amounts owed by group undertakings 1 1

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1

5. Ultimate controlling party

The parent company is Garioch Sports Centre SCIO, a charity incorporated in Scotland. The charity registered address is Garioch Sport Centre, Burghmuir Drive, Inverurie, AB51 4GY.