Registered Number SC115935

DUNTREATH LIMITED

Micro-entity Accounts

31 January 2023

DUNTREATH LIMITED Registered Number SC115935

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
203,351
203,469
Current Assets
1,833
5,497
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,843)
(12,411)
Net current assets (liabilities)
(3,010)
(6,914)
Total assets less current liabilities
200,341
196,555
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(21,111)
(21,133)
Accruals and deferred income
0
0
Total net assets (liabilities)
179,230
175,422
Capital and reserves
179,230
175,422
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2023

And signed on their behalf by:
E W Brian Donnelly, Director

DUNTREATH LIMITED Registered Number SC115935

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1