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REGISTERED NUMBER: SC487903 (Scotland)















Findhorn Fairway Committee Limited

Financial Statements For The Year Ended 30 September 2024






Findhorn Fairway Committee Limited (Registered number: SC487903)






Contents of the Financial Statements
For The Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Findhorn Fairway Committee Limited

Company Information
For The Year Ended 30 September 2024







DIRECTORS: Mr A N Hunt
Mr P Wolsey



REGISTERED OFFICE: Findhorn Village Centre
Church Terrace
Findhorn
Moray
IV36 3YR



REGISTERED NUMBER: SC487903 (Scotland)



ACCOUNTANTS: The Long Partnership
4 North Guildry Street
Elgin
Moray
IV30 1JR



BANKERS: Bank of Scotland
P O Box 17235
Edinburgh
EH11 1YH

Findhorn Fairway Committee Limited (Registered number: SC487903)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,357 3,297

CURRENT ASSETS
Debtors 5 2,093 1,640
Cash at bank and in hand 5,292 4,698
7,385 6,338
CREDITORS
Amounts falling due within one year 6 613 1,878
NET CURRENT ASSETS 6,772 4,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,129

7,757

RESERVES
Income and expenditure account 8,129 7,757
8,129 7,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





Mr D R Munro - Director


Findhorn Fairway Committee Limited (Registered number: SC487903)

Notes to the Financial Statements
For The Year Ended 30 September 2024

1. STATUTORY INFORMATION

Findhorn Fairway Committee Limited is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 10% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 October 2023
and 30 September 2024 19,413
DEPRECIATION
At 1 October 2023 16,116
Charge for year 1,940
At 30 September 2024 18,056
NET BOOK VALUE
At 30 September 2024 1,357
At 30 September 2023 3,297

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 2,093 1,640

Findhorn Fairway Committee Limited (Registered number: SC487903)

Notes to the Financial Statements - continued
For The Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 5 -
Accrued expenses 608 728
Deferred government grants - 1,150
613 1,878

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.9.24 30.9.23
£    £   
Within one year 2,520 2,040

8. MEMBERS' LIABILITY

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.