DUNERICA SMALL HOLDING LIMITED

Company Registration Number:
SC674153 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 14 September 2020

End date: 30 September 2021

DUNERICA SMALL HOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DUNERICA SMALL HOLDING LIMITED

Company Information

for the Period Ended 30 September 2021




Registered office: Erskine House
1 North Avenue
Clydebank Business Park
Clydebank
GB-SCT
G81 2DR
Company Registration Number: SC674153 (Scotland)

DUNERICA SMALL HOLDING LIMITED

Balance sheet

As at 30 September 2021

13 months to
30 Sep 2021
£
Fixed Assets: 200,854
Current assets: 2,303
Creditors: amounts falling due within one year: ( 53,616 )
Net current assets (liabilities): ( 51,313 )
Total assets less current liabilities: 149,541
Total net assets (liabilities): 149,541
Capital and reserves: 149,541

DUNERICA SMALL HOLDING LIMITED

Balance sheet continued

For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 July 2022
And Signed On Behalf Of The Board By:

Name: I Dorrian
Status: Director

The notes form part of these financial statements

DUNERICA SMALL HOLDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 1

DUNERICA SMALL HOLDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No