SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC733062 (Scotland)

Unaudited statutory accounts for the year ended 30 July 2024

Period of accounts

Start date: 1 June 2023

End date: 30 July 2024

SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 July 2024

The directors present their report with the financial statements of the company for the period ended 30 July 2024

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 30 July 2024

Michelle Transmore


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 May 2025

And signed on behalf of the board by:
Name: Michelle Transmore
Status: Director

SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 July 2024

14 months to 30 July 2024 2023


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 July 2024

Notes 14 months to 30 July 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 May 2025
and signed on behalf of the board by:

Name: Michelle Transmore
Status: Director

The notes form part of these financial statements

SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 2. Employees

    14 months to 30 July 2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

SCRUFFS COMMUNITY NURSERY CASTLE DOUGLAS COMMUNITY INTEREST COMPANY

Company Number: SC733062 (Scotland)

Year Ending: 30 July 2024

Company activities and impact

Company did not trade in the period

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 May 2025

And signed on behalf of the board by:
Name: Michelle Transmore
Status: Director