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Company registration number: SC578081
Community Trade Hub Limited
Company limited by guarantee
Unaudited filleted financial statements
31 October 2024
Community Trade Hub Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Community Trade Hub Limited
Company limited by guarantee
Directors and other information
Directors Kenneth McAllister
Gary Grant
Paul Gillespie
Secretary Louise Gibson
Company number SC578081
Registered office 34 Commercial Road
Leven
Fife
KY8 4LD
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Bank of Scotland
Teviot House
41 Gyle Crescent
Edinburgh
EH12 9DR
Community Trade Hub Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Community Trade Hub Limited
Year ended 31 October 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 Community Trade Hub Limited for the year ended 31 October 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 http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Community Trade Hub Limited, 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 Community Trade Hub Limited and state those matters that we have agreed to state to the board of directors of Community Trade Hub Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Community Trade Hub Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Community Trade Hub Limited 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 Community Trade Hub Limited. You consider that Community Trade Hub Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Community Trade Hub Limited. 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.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
30 September 2025
Community Trade Hub Limited
Company limited by guarantee
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 240,126 177,348
_______ _______
Current assets 163,803 154,513
Prepayments and accrued income 1,138 2,626
_______ _______
164,941 157,139
Creditors: amounts falling due within one year ( 68,100) ( 43,000)
_______ _______
Net current assets 96,841 114,139
_______ _______
Total assets less current liabilities 336,967 291,487
Creditors: amounts falling due after more than one year ( 72,179) ( 59,583)
Accruals and deferred income ( 19,057) ( 101,334)
_______ _______
Net assets 245,731 130,570
_______ _______
Capital and reserves 245,731 130,570
_______ _______
Notes to the financial statements
Community Trade Hub Limited
Company limited by guarantee
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kenneth McAllister 6,767 ( 15,517) ( 8,750)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kenneth McAllister 6,767 - 6,767
_______ _______ _______
For the year ending 31 October 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 accounts 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 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 30 September 2025 , and are signed on behalf of the board by:
Kenneth McAllister
Director
Company registration number: SC578081
The company is a private company limited by guarantee, registered in Scotland.