Company registration number:
SC270173
Scottish Plastics and Rubber Association
Company limited by guarantee
Unaudited financial statements
31 December 2024
Scottish Plastics and Rubber Association
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Income statement
Statement of financial position
Scottish Plastics and Rubber Association
Company limited by guarantee
Directors and other information
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Directors |
Mr BJ McLaren |
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Mr LJ Rose |
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Mr CS Hindle |
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Mr KV Ross |
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Mrs I Ferguson |
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Secretary |
Northern Networking Events Ltd |
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Company number |
SC270173 |
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Registered office |
238 Main Street |
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Rutherglen |
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Glasgow |
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G73 2HP |
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Business address |
4th Floor |
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115 George Street |
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Edinburgh |
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EH2 4JN |
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Accountant |
A G Greig |
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1 Millar Grove |
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Hamilton |
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ML3 9BF |
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Scottish Plastics and Rubber Association
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Scottish Plastics and Rubber Association
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Scottish Plastics and Rubber Association for the year ended 31 December 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of ICAS , I am 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 Scottish Plastics and Rubber Association, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Scottish Plastics and Rubber Association and state those matters that we have agreed to state to the board of directors of Scottish Plastics and Rubber Association 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, I do not accept or assume responsibility to anyone other than Scottish Plastics and Rubber Association and its board of directors as a body for my work or for this report.
It is your duty to ensure that Scottish Plastics and Rubber Association 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 Scottish Plastics and Rubber Association. You consider that Scottish Plastics and Rubber Association is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Scottish Plastics and Rubber Association. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A G Greig
Chartered Accountant
1 Millar Grove
Hamilton
ML3 9BF
7 March 2025
Scottish Plastics and Rubber Association
Company limited by guarantee
Income statement
Year ended 31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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25,672 |
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15,898 |
Other income |
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276 |
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161 |
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_______ |
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_______ |
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25,948 |
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16,059 |
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Cost of raw materials and consumables |
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(
12,078) |
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(
8,842) |
Other charges |
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(10,507) |
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(6,269) |
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_______ |
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Profit |
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3,363 |
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948 |
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Scottish Plastics and Rubber Association
Company limited by guarantee
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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Current assets |
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33,457 |
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16,961 |
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Net current assets |
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33,457 |
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16,961 |
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Total assets less current liabilities |
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33,457 |
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16,961 |
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Accruals and deferred income |
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(
18,410) |
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(
5,277) |
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Net assets |
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15,047 |
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11,684 |
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Capital and reserves |
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15,047 |
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11,684 |
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Scottish Plastics and Rubber Association
Company limited by guarantee
Year ended 31 December 2024
For the 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
These financial statements were approved by the
board of directors
and authorised for issue on
07 March 2025
, and are signed on behalf of the board by:
Mr BJ McLaren
Director
Company registration number:
SC270173
The company is a private company limited by guarantee, registered in Scotland.