Companies House 2023-09-01 2024-08-31 false SC354361 2024-08-31 SC354361 2023-09-01 2024-08-31 SC354361 2022-09-01 2023-08-31 SC354361 uk-bus:Director1 2023-09-01 2024-08-31 SC354361 uk-bus:Director2 2023-09-01 2024-08-31 SC354361 2023-09-01 2024-08-31 SC354361 uk-bus:Micro-entities 2023-09-01 2024-08-31 SC354361 uk-bus:FullAccounts 2023-09-01 2024-08-31 SC354361 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC354361 2023-08-31 SC354361 uk-core:WithinOneYear 2024-08-31 SC354361 uk-core:WithinOneYear 2023-08-31 SC354361 uk-core:AfterOneYear 2024-08-31 SC354361 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number SC354361

THE KILMACOLM AND PORT GLASGOW AGRICULTURAL SOCIETY

Micro-entity Accounts

31 August 2024

## THE KILMACOLM AND PORT GLASGOW AGRICULTURAL SOCIETY Registered Number SC354361

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,476 | 16,205
Current Assets |  | 44,051 | 42,857
Prepayments and accrued income |  | - | 227
Net current assets (liabilities) |  | 44,051 | 43,084
Total assets less current liabilities |  | 63,527 | 59,289
Accruals and deferred income |  | (2,400) | (2,250)
Total net assets (liabilities) |  | 61,127 | 57,039
Reserves |  | 61,127 | 57,039

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2025

And signed on their behalf by:
Neil Wright, Director

## THE KILMACOLM AND PORT GLASGOW AGRICULTURAL SOCIETY Registered Number SC354361

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0