Company Registration No. SC720925 (Scotland)
Dow Mccartney Developments Limited
Unaudited accounts
for the period from 25 January 2022 to 31 January 2023
Dow Mccartney Developments Limited
Unaudited accounts
Contents
Dow Mccartney Developments Limited
Company Information
for the period from 25 January 2022 to 31 January 2023
Directors
Kevin Dow
Ronnie McCartney
Company Number
SC720925 (Scotland)
Registered Office
69 Carnethie Street
Rosewell
EH24 9AN
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Dow Mccartney Developments Limited
Statement of financial position
as at 31 January 2023
Called up share capital not paid
1
Total assets less current liabilities
500,001
Creditors: amounts falling due after more than one year
(340,000)
Revaluation reserve
200,000
Profit and loss account
(40,000)
Shareholders' funds
160,001
For the period ending 31 January 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 26 February 2024 and were signed on its behalf by
Kevin Dow
Director
Company Registration No. SC720925
Dow Mccartney Developments Limited
Notes to the Accounts
for the period from 25 January 2022 to 31 January 2023
Dow Mccartney Developments Limited is a private company, limited by shares, registered in Scotland, registration number SC720925. The registered office is 69 Carnethie Street, Rosewell, EH24 9AN, Scotland.
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 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.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 31 January 2023
500,000
At 31 January 2023
500,000
5
Creditors: amounts falling due after more than one year
2023
6
Average number of employees
During the period the average number of employees was 0.