10 May 2022 false No description of principal activity Taxfiler 2023.10 SC731931business:PrivateLimitedCompanyLtd2022-05-102023-05-31 SC7319312022-05-09 SC7319312022-05-102023-05-31 SC731931business:AuditExemptWithAccountantsReport2022-05-102023-05-31 SC731931business:FilletedAccounts2022-05-102023-05-31 SC7319312023-05-31 SC731931business:Director12022-05-102023-05-31 SC731931business:Director22022-05-102023-05-31 SC731931business:Director32022-05-102023-05-31 SC731931business:RegisteredOffice2022-05-102023-05-31 SC731931core:WithinOneYear2023-05-31 SC731931countries:Scotland2022-05-102023-05-31 SC731931business:Micro-entities2022-05-102023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC731931 (Scotland)
Dalfad Land Management Limited Unaudited accounts for the period from 10 May 2022 to 31 May 2023
Dalfad Land Management Limited Annual report and unaudited accounts for the period from 10 May 2022 to 31 May 2023
CONTENTS
PAGE
- 2 -
Dalfad Land Management Limited Company Information for the period from 10 May 2022 to 31 May 2023
Directors
Robert Clamp Brian Cuninghame Scott Fitzgerald
Company Number
SC731931 (Scotland)
Registered Office
The Old Doctors Surgery Lagmhor Dunkeld PH8 0AD United Kingdom
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
- 3 -
Dalfad Land Management Limited Accountants' report
Accountants' report to the board of directors of Dalfad Land Management Limited on the preparation of the unaudited statutory accounts for the period from 10 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dalfad Land Management Limited for the period from 10 May 2022 to 31 May 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dalfad Land Management Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dalfad Land Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dalfad Land Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dalfad Land Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dalfad Land Management Limited. You consider that Dalfad Land Management Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Dalfad Land Management 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 accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 13 November 2023
- 4 -
Dalfad Land Management Limited Statement of Financial Position as at 31 May 2023
2023 
£ 
Fixed assets
175,354 
Current assets
39,225 
Creditors: amounts falling due within one year
(210,604)
Net current liabilities
(171,379)
Total assets less current liabilities
3,975 
Accruals and deferred income
(715)
Net assets
3,260 
Capital and reserves
3,260 
NOTES TO THE ACCOUNTS
1 Statutory information
Dalfad Land Management Limited is a private company, limited by shares, registered in Scotland, registration number SC731931. The registered office is The Old Doctors Surgery, Lagmhor, Dunkeld, PH8 0AD, United Kingdom.
2 Directors' advances, credit and guarantees
The company owes a liability of £209,840 to Mr Cuninghame at the period end.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2023
Scott Fitzgerald Director Company Registration No. SC731931
- 5 -