0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC232369 2023-06-01 2024-05-31 SC232369 2024-05-31 SC232369 2023-05-31 SC232369 2022-06-01 2023-05-31 SC232369 2023-05-31 SC232369 2022-05-31 SC232369 bus:Director3 2023-06-01 2024-05-31 SC232369 bus:Director5 2023-06-01 2024-05-31 SC232369 core:AfterOneYear 2024-05-31 SC232369 core:AfterOneYear 2023-05-31 SC232369 bus:Micro-entities 2023-06-01 2024-05-31 SC232369 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC232369 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC232369 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 SC232369 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: SC232369
The BAA Restoration Guarantee Fund Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2024
The BAA Restoration Guarantee Fund Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
2,532
2,532
-------
-------
Net current assets
2,532
2,532
-------
-------
Total assets less current liabilities
2,532
2,532
Creditors: amounts falling due after more than one year
2,500
2,500
Accruals and deferred income
9,453
9,453
-------
-------
9,421
9,421
-------
-------
Capital and reserves
9,421
9,421
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loaned the company £2,500 at incorporation. This balance is included in Other creditors above. There are no fixed repayment terms and no interest is applied to the loan balance.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 19 May 2025 , and are signed on behalf of the board by:
Mr I N Cuthbert
Mr M A Lowe
Director
Director
Company registration number: SC232369
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is The Mechanics Workshop, New Lanark, Lanark, ML11 9DB.