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COMPANY REGISTRATION NUMBER: SC561173
Dunnydeer Consulting & Support Limited
Filleted Unaudited Financial Statements
31 May 2023
Dunnydeer Consulting & Support Limited
Financial Statements
Period from 1 April 2022 to 31 May 2023
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Dunnydeer Consulting & Support Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Dunnydeer Consulting & Support Limited
Period from 1 April 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 financial statements of Dunnydeer Consulting & Support Limited for the period ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Dunnydeer Consulting & Support Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Dunnydeer Consulting & Support Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dunnydeer Consulting & Support Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Dunnydeer Consulting & Support Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dunnydeer Consulting & Support Limited. You consider that Dunnydeer Consulting & Support 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 financial statements of Dunnydeer Consulting & Support 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 financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
29 November 2023
Dunnydeer Consulting & Support Limited
Statement of Financial Position
31 May 2023
Period from
1 Apr 22 to
Year to
31 May 23
31 Mar 22
£
£
Fixed assets
200
286
----
----
Current assets
21,471
21,700
Creditors: amounts falling due within one year
1,041
-
--------
--------
Net current assets
20,430
21,700
--------
--------
Total assets less current liabilities
20,630
21,986
Accruals and deferred income
871
841
--------
--------
19,759
21,145
--------
--------
Capital and reserves
19,759
21,145
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
The director owed the company £177 as at the balance sheet date. This was repaid shortly after the year end.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr M. Cooper
Director
Company registration number: SC561173
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 Dunnydeer Place, Insch, Aberdenshire, AB52 6HN.