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COMPANY REGISTRATION NUMBER: SC265535
THE KEITH COUNTRY SHOW
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
THE KEITH COUNTRY SHOW
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
THE KEITH COUNTRY SHOW
COMPANY LIMITED BY GUARANTEE
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr J E Matthew
Mr E G Stewart
Miss L M Edward
Ms C Mackay
Ms A McWilliam
Ms S Mitchell
Company secretary
Ms C Mackay
Registered office
Seafield Park
Keith
Banffshire
AB55 5AJ
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
Bankers
The Royal Bank of Scotland plc
186 Mid Street
KEITH
Banffshire
AB55 5BQ
THE KEITH COUNTRY SHOW
COMPANY LIMITED BY GUARANTEE
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE KEITH COUNTRY SHOW
YEAR ENDED 30 SEPTEMBER 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 The Keith Country Show for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of The Keith Country Show, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of The Keith Country Show and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Keith Country Show and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that The Keith Country Show 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 The Keith Country Show. You consider that The Keith Country Show 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 The Keith Country Show. 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.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
30 January 2025
THE KEITH COUNTRY SHOW
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
Fixed assets
135,144
97,860
---------
--------
Current assets
132,648
126,008
Prepayments and accrued income
-
1,311
---------
---------
132,648
127,319
Creditors: amounts falling due within one year
2,109
2,604
---------
---------
NET CURRENT ASSETS
130,539
124,715
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
265,683
222,575
Creditors: amounts falling due after more than one year
99,211
99,211
Accruals and deferred income
4,522
2,784
---------
---------
161,950
120,580
---------
---------
Capital and reserves
161,950
120,580
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 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 financial statements 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 financial statements .
These 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 30 January 2025 , and are signed on behalf of the board by:
Mr E G Stewart
Chairman
Company registration number: SC265535
The company is a private company limited by guarantee, registered in Scotland.