Company registration number:
SC358770
West Barns Arts
Company limited by guarantee
Unaudited filleted financial statements
31 March 2022
West Barns Arts
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
West Barns Arts
Company limited by guarantee
Directors and other information
|
|
|
|
|
Directors
|
Ms Susan Mowatt
|
|
|
|
Mr Graeme Todd
|
(Retired 17 March 2022)
|
|
|
|
|
|
|
|
|
|
Secretary
|
Elizabeth Anne Adamson
|
|
|
|
|
|
|
|
|
|
|
Company number
|
SC358770
|
|
|
|
|
|
|
|
|
|
|
Registered office
|
29 York Place
|
|
|
|
Edinburgh
|
|
|
|
EH1 3HP
|
|
|
|
|
|
|
|
|
|
|
Business address
|
Old School, School Brae
|
|
|
|
West Barns
|
|
|
|
Dunbar
|
|
|
|
East Lothian
|
|
|
|
EH42 1UD
|
|
|
|
|
|
|
|
|
|
|
Accountants
|
McDonald Gordon & Co Limited
|
|
|
|
29 York Place
|
|
|
|
Edinburgh
|
|
|
|
EH1 3HP
|
|
|
|
|
|
West Barns Arts
Company limited by guarantee
Statement of financial position
31 March 2022
|
|
|
2022
|
|
2021
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
2,875
|
|
2,638
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
43)
|
|
(
17)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
2,832
|
|
2,621
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
2,832
|
|
2,621
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
450)
|
|
(
420)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net assets
|
|
|
2,382
|
|
2,201
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
2,382
|
|
2,201
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
West Barns Arts
Company limited by guarantee
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 31 March 2022 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
29 December 2022
, and are signed on behalf of the board by:
Ms Susan Mowatt
Director
Company registration number:
SC358770
The company is a private company limited by guarantee, registered in Scotland.