Highland Tourism Awards Filleted accounts for Companies House (small and micro)
Highland Tourism Awards Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC282862
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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Net assets |
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------- |
------- |
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Capital and reserves
Profit and loss account |
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------- |
------- |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
;
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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 were approved by the
board of directors
and authorised for issue on
24 November 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
SC282862
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Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 31 March 2023
1.
General information
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is 28 Queensgate, Inverness, IV1 1DJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Government grants
Financial instruments
4.
Company limited by guarantee
Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the charitable company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.
5.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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-------- |
-------- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Social security and other taxes |
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Other creditors |
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-------- |
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