DUNDAS HERITABLE (INVESTMENTS) LIMITED

Company Registration Number:
SC469368 (Scotland)

Unaudited abridged accounts for the year ended 27 February 2023

Period of accounts

Start date: 01 March 2022

End date: 27 February 2023

DUNDAS HERITABLE (INVESTMENTS) LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2023

Balance sheet
Notes

DUNDAS HERITABLE (INVESTMENTS) LIMITED

Balance sheet

As at 27 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,150,923 1,898,400
Total fixed assets: 2,150,923 1,898,400
Current assets
Debtors:   317,408 556,295
Cash at bank and in hand: 415 121,734
Total current assets: 317,823 678,029
Creditors: amounts falling due within one year:   (173,996) (232,525)
Net current assets (liabilities): 143,827 445,504
Total assets less current liabilities: 2,294,750 2,343,904
Creditors: amounts falling due after more than one year:   (362,124) (391,433)
Total net assets (liabilities): 1,932,626 1,952,471
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,932,625 1,952,470
Shareholders funds: 1,932,626 1,952,471

The notes form part of these financial statements

DUNDAS HERITABLE (INVESTMENTS) LIMITED

Balance sheet statements

For the year ending 27 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: John Smith
Status: Director

The notes form part of these financial statements

DUNDAS HERITABLE (INVESTMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUNDAS HERITABLE (INVESTMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

DUNDAS HERITABLE (INVESTMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 2,510,000
Additions 294,723
At 27 February 2023 2,804,723
Depreciation
At 01 March 2022 611,600
Charge for year 42,200
At 27 February 2023 653,800
Net book value
At 27 February 2023 2,150,923
At 28 February 2022 1,898,400