DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Company Registration Number:
SC469366 (Scotland)

Unaudited abridged accounts for the year ended 26 February 2023

Period of accounts

Start date: 28 February 2022

End date: 26 February 2023

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Contents of the Financial Statements

for the Period Ended 26 February 2023

Balance sheet
Notes

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Balance sheet

As at 26 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,168 7,841
Total fixed assets: 19,168 7,841
Current assets
Stocks: 16,301 16,143
Debtors:   378,367 148,808
Cash at bank and in hand: 12,873 15,869
Total current assets: 407,541 180,820
Creditors: amounts falling due within one year:   (473,753) (122,464)
Net current assets (liabilities): (66,212) 58,356
Total assets less current liabilities: (47,044) 66,197
Creditors: amounts falling due after more than one year:   (49,692) (50,630)
Total net assets (liabilities): (96,736) 15,567
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (96,737) 15,566
Shareholders funds: (96,736) 15,567

The notes form part of these financial statements

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Balance sheet statements

For the year ending 26 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 20 February 2024
and signed on behalf of the board by:

Name: John Smith
Status: Director

The notes form part of these financial statements

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 26 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 (DEVELOPMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 26 February 2023

2. Employees

2023 2022
Average number of employees during the period 48 45

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 26 February 2023

3. Tangible Assets

Total
Cost £
At 28 February 2022 9,822
Additions 16,288
At 26 February 2023 26,110
Depreciation
At 28 February 2022 1,981
Charge for year 4,961
At 26 February 2023 6,942
Net book value
At 26 February 2023 19,168
At 27 February 2022 7,841