1 July 2022 false No description of principal activity Taxfiler 2023.15 SC217921business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC2179212022-06-30 SC2179212022-07-012023-06-30 SC217921business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC217921business:FilletedAccounts2022-07-012023-06-30 SC2179212023-06-30 SC217921business:Director12022-07-012023-06-30 SC217921business:RegisteredOffice2022-07-012023-06-30 SC2179212022-06-30 SC217921core:WithinOneYear2023-06-30 SC217921core:WithinOneYear2022-06-30 SC217921core:AfterOneYear2023-06-30 SC217921core:AfterOneYear2022-06-30 SC217921countries:Scotland2022-07-012023-06-30 SC2179212021-07-012022-06-30 SC217921business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC217921 (Scotland)
Dunaverig Ltd. Unaudited accounts for the year ended 30 June 2023
Dunaverig Ltd. Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Dunaverig Ltd. Company Information for the year ended 30 June 2023
Director
Peter Stewart
Company Number
SC217921 (Scotland)
Registered Office
Dunaverig Thornhill Stirling FK8 3QW Scotland
Accountants
FBD Consultancy, Accounts & Tax Ltd Sgarbach House 10 Binniehill Road Cumbernauld North Lanarkshire G68 9AJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dunaverig Ltd. for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dunaverig Ltd. for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
FBD Consultancy, Accounts & Tax Ltd Chartered Accountants Sgarbach House 10 Binniehill Road Cumbernauld North Lanarkshire G68 9AJ 28 March 2024
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Dunaverig Ltd. Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
672,556 
613,633 
Current assets
26,314 
11,889 
Prepayments and accrued income
2,753 
1,687 
Creditors: amounts falling due within one year
(662,583)
(468,771)
Net current liabilities
(633,516)
(455,195)
Total assets less current liabilities
39,040 
158,438 
Creditors: amounts falling due after more than one year
- 
(113,532)
Accruals and deferred income
- 
(4,185)
Net assets
39,040 
40,721 
Capital and reserves
39,040 
40,721 
NOTES TO THE ACCOUNTS
1 Statutory information
Dunaverig Ltd. is a private company, limited by shares, registered in Scotland, registration number SC217921. The registered office is Dunaverig, Thornhill, Stirling, FK8 3QW, Scotland.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2024
Peter Stewart Director Company Registration No. SC217921
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