Registered number
SC335204
The County Tractor Club Scotland Ltd
Filleted Accounts
31 December 2024
The County Tractor Club Scotland Ltd
Registered number: SC335204
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 926 1,178
Current assets
Stocks 950 1,555
Cash at bank and in hand 5,408 4,138
6,358 5,693
Creditors: amounts falling due within one year 4 (228) (228)
Net current assets 6,130 5,465
Net assets 7,056 6,643
Reserves B/Fwd 6,643 7,556
Surplus (defecit) For the Year 413 (913)
Reserves C/Fwd 7,056 6,643
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J C stewart
Director
Approved by the board on 19 February 2025
The County Tractor Club Scotland Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 1,682
At 31 December 2024 1,682
Depreciation
At 1 January 2024 504
Charge for the year 252
At 31 December 2024 756
Net book value
At 31 December 2024 926
At 31 December 2023 1,178
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 228 228
5 Other information
The County Tractor Club Scotland Ltd is a private company limited by Guarantee and incorporated in Scotland. Its registered office is:
Birks o Parkside
Alford
Aberdeenshire
AB33 8HE
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