for the Period Ended 30 June 2021
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2020 to 30 June 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2021
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2020 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2021 | | | ||||
Depreciation | ||||||
At 1 July 2020 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2021 | | | ||||
Net book value | ||||||
At 30 June 2021 | | | ||||
At 30 June 2020 | | |
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | | |
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
The company's object is to carry on activities which benefit the village and community of Barrhill, in particular to:- - Provide community facilities and activities - Promote sustainable energy generation and conservation within houses, business or community buildings - Improve the appearance of the village and surrounding countryside - Develop local business - Develop transport infrastructure for the area including paths and tracks The village car and play parks continue to provide popular amenities for both local and neighbouring communities, bringing additional visitors to the village. Winter heating payments were made to 139 households. The company continued to maintain local amenities and provide funds to assist other local organisations.
The company’s stakeholders are the residents and visitors to Barrhill village and surrounding area. The main funders are Scottish Power Renewables and Kilgallioch Benefit Company Limited. Regular meetings are held at which members and the local community participate. Communication take place with the funders on a recurring basis.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 June 2022
And signed on behalf of the board by:
Name: J D Thomson
Status: Director