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Company registration number: SC780420
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 August 2024
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Directors and other information
Directors Donald James Stavert (Appointed 25 August 2023)
Taya Mozagba (Appointed 31 August 2023) (Resigned 23 February 2024)
David Huddlestone (Appointed 31 August 2023) (Resigned 18 January 2024)
Ruth Clair Plevin (Appointed 31 August 2023)
Philippa Jane Plevin (Appointed 31 August 2023)
Harry Cartmill (Appointed 27 February 2024)
Amanda Isabella Webb (Appointed 4 March 2024) (Resigned 21 October 2024)
Graham Clark (Appointed 5 April 2024)
Sarah Isabella Madden (Appointed 5 April 2024)
Pauline Stafford (Appointed 5 April 2024)
Company number SC780420
Registered office 43 Bruce Street
Bathgate
West Lothian
EH48 2TJ
Business address 43 Bruce Street
Bathgate
West Lothian
EH48 2TJ
Accountants Barrie Scott & Co
30 Mid Street
Bathgate
West Lothian
EH48 1PT
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of West Lothian Climate Action Network Hub Ltd
Period 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 West Lothian Climate Action Network Hub Ltd for the period 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 https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of West Lothian Climate Action Network Hub Ltd, 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 West Lothian Climate Action Network Hub Ltd and state those matters that we have agreed to state to the board of directors of West Lothian Climate Action Network Hub Ltd as a body, in this report in accordance with https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Lothian Climate Action Network Hub Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that West Lothian Climate Action Network Hub Ltd 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 West Lothian Climate Action Network Hub Ltd. You consider that West Lothian Climate Action Network Hub Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of West Lothian Climate Action Network Hub Ltd. 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.
Barrie Scott & Co
Accountants and Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
16 April 2025
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Statement of financial position
31 August 2024
31/08/24
£
Fixed assets 3,084
_______
Current assets 43,887
Creditors: amounts falling due within one year ( 3,000)
_______
Net current assets 40,887
_______
Total assets less current liabilities 43,971
Accruals and deferred income ( 41,500)
_______
Net assets 2,471
_______
Capital and reserves 2,471
_______
Notes to the financial statements
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 16 April 2025 , and are signed on behalf of the board by:
Donald James Stavert Philippa Jane Plevin
Director Director
Company registration number: SC780420
The company is a private company limited by guarantee, registered in Scotland.