Registered Number SC565279

KINLOCHARD COMMUNITY RESIDENTS ASSOCIATION LTD.

Micro-entity Accounts

30 April 2025

KINLOCHARD COMMUNITY RESIDENTS ASSOCIATION LTD. Registered Number SC565279

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
12,655
2,420
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6)
(1,965)
Net current assets (liabilities)
12,649
455
Total assets less current liabilities
12,649
455
Creditors: amounts falling due after more than one year
(500)
(500)
Accruals and deferred income
(5,800)
0
Total net assets (liabilities)
6,349
(45)
Reserves
6,349
(45)
  • For the year ending 30 April 2025 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 23 December 2025

And signed on their behalf by:
Fiona McNeill, Director
Jane Jackson, Director

Footnotes:

KINLOCHARD COMMUNITY RESIDENTS ASSOCIATION LTD. Registered Number SC565279

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 0 0
2Off balance sheet arrangements
These Financial Statements are presented in a manner to illustrate the categories of all income and expenditure throughout the year. ALL income received was by either Grant Award or Donation and categorised into either 'restricted as specified by the Grant Award' or, for donations, for 'administrative costs of Kinlochard Community Residents Association Ltd.' or 'Capital cost of land acquisition'.

There was no trading income whatsoever.

In addition to the general donations, a sum of £5800 was also donated using written 'donation forms'. These specific donations are fully refundable in the event that 'The Field' project fails to raise sufficient capital to acquire the land. This amount has therefore been transferred into a 'Deferred Income' fund until such time as the land transaction completes.