Company Registration No. SC455133 (Scotland)
Durness Estate (UK) Ltd.
Unaudited accounts
for the year ended 31 July 2023
Durness Estate (UK) Ltd.
Company Information
for the year ended 31 July 2023
Directors
C I Wilson
R D Boyd
S N Menneer
Company Number
SC455133 (Scotland)
Registered Office
14 Abbotsford Terrace
Lanark
Lanarkshire
ML11 7EG
Accountants
CRK Consultants Ltd
14 Abbotsford Terrace
Lanark
ML11 7EG
Durness Estate (UK) Ltd.
Statement of financial position
as at 31 July 2023
Tangible assets
177,000
177,000
Cash at bank and in hand
16,099
24,658
Creditors: amounts falling due within one year
(63,307)
(73,521)
Net current liabilities
(47,208)
(48,592)
Net assets
129,792
128,408
Called up share capital
1,185
1,185
Revaluation reserve
108,462
108,462
Profit and loss account
20,145
18,761
Shareholders' funds
129,792
128,408
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2023 and were signed on its behalf by
C I Wilson
Director
Company Registration No. SC455133
Durness Estate (UK) Ltd.
Notes to the Accounts
for the year ended 31 July 2023
Durness Estate (UK) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC455133. The registered office is 14 Abbotsford Terrace, Lanark, Lanarkshire, ML11 7EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Durness Estate (UK) Ltd.
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
880
-
Other creditors
61,547
72,655
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).