Company registration number:
SC212413
The Kylesku Crofters Trust Limited
Company limited by guarantee
Unaudited filleted financial statements
31 October 2019
The Kylesku Crofters Trust Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
The Kylesku Crofters Trust Limited
Company limited by guarantee
Directors and other information
|
|
|
|
Directors
|
I Clark
|
|
|
W A Brauer
|
|
|
J D Clark
|
|
|
D I MacAulay
|
|
|
R W Macleod
|
|
|
|
|
|
|
|
Secretary
|
I Clark
|
|
|
|
|
|
|
|
Company number
|
SC212413
|
|
|
|
|
|
|
|
Registered office
|
Willowbank
|
|
|
Kinlochbervie
|
|
|
By Lairg
|
|
|
Sutherland
|
|
|
IV27 4RP
|
|
|
|
|
|
|
|
Accountants
|
Frame Kennedy
|
|
|
Metropolitan House
|
|
|
31-33 High Street
|
|
|
Inverness
|
|
|
IV1 1HT
|
|
|
|
The Kylesku Crofters Trust Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Kylesku Crofters Trust Limited
Year ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2
0
06, we have prepared for your approval the financial statements of The Kylesku Crofters Trust Limited for the year ended 31 October 2019 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 The Kylesku Crofters Trust 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 The Kylesku Crofters Trust Limited and state those matters that we have agreed to state to the board of directors of The Kylesku Crofters Trust 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 The Kylesku Crofters Trust Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Kylesku Crofters Trust 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 The Kylesku Crofters Trust Limited. You consider that The Kylesku Crofters Trust 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 The Kylesku Crofters Trust 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.
Frame Kennedy
Chartered Accountants
Metropolitan House
31-33 High Street
Inverness
IV1 1HT
5 October 2020
The Kylesku Crofters Trust Limited
Company limited by guarantee
Statement of financial position
31 October 2019
|
|
|
2019
|
|
2018
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
22,097
|
|
22,099
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
20,278
|
|
19,517
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
6,758)
|
|
(
6,758)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
13,520
|
|
12,759
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
35,617
|
|
34,858
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
16,076)
|
|
(
15,476)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net assets
|
|
|
19,541
|
|
19,382
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
19,541
|
|
19,382
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
The Kylesku Crofters Trust Limited
Company limited by guarantee
Year ended 31 October 2019
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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
05 October 2020
, and are signed on behalf of the board by:
I Clark
Director
Company registration number:
SC212413
The company is a private company limited by guarantee, registered in Scotland.