Company registration number:
SC318417
Dumfriesshire and Stewartry Foxhounds Limited
Company limited by guarantee
Unaudited filleted financial statements
30 April 2022
Dumfriesshire and Stewartry Foxhounds Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dumfriesshire and Stewartry Foxhounds Limited
Company limited by guarantee
Directors and other information
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Directors
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Mr Piet Gilroy
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(Appointed 17th February 2022)
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Mr Robert Armstrong-Wilson
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Secretary
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Gillian Gray
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Company number
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SC318417
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Registered office
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123 Irish Street
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Dumfries
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DG1 2PE
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Accountants
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Carson & Trotter
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123 Irish Street
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Dumfries
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DG1 2PE
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Dumfriesshire and Stewartry Foxhounds Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dumfriesshire and Stewartry Foxhounds Limited
Year ended 30th April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dumfriesshire and Stewartry Foxhounds Limited for the year ended 30th April 2022 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 Dumfriesshire and Stewartry Foxhounds 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 Dumfriesshire and Stewartry Foxhounds Limited and state those matters that we have agreed to state to the board of directors of Dumfriesshire and Stewartry Foxhounds 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 Dumfriesshire and Stewartry Foxhounds Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dumfriesshire and Stewartry Foxhounds 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 Dumfriesshire and Stewartry Foxhounds Limited. You consider that Dumfriesshire and Stewartry Foxhounds 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 Dumfriesshire and Stewartry Foxhounds 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.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
30th January 2023
Dumfriesshire and Stewartry Foxhounds Limited
Company limited by guarantee
Statement of financial position
30th April 2022
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2022
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2021
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£
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£
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£
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£
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Fixed assets
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2,145
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2,789
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_______
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Current assets
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68,261
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54,121
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Prepayments and accrued income
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3,386
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12,341
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71,647
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66,462
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Creditors: amounts falling due within one year
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-
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(
7,347)
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Net current assets
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71,647
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59,115
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Total assets less current liabilities
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73,792
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61,904
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Accruals and deferred income
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(
3,346)
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(
199)
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Net assets
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70,446
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61,705
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Capital and reserves
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70,446
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61,705
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Notes to the financial statements
Dumfriesshire and Stewartry Foxhounds Limited
Company limited by guarantee
Year ended 30th April 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021:
2
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For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts 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 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 January 2023
, and are signed on behalf of the board by:
Mr Piet Gilroy
Director
Company registration number:
SC318417
The company is a private company limited by guarantee, registered in Scotland.