9 May 2022 false No description of principal activity Taxfiler 2023.11.1 SC731818business:PrivateLimitedCompanyLtd2022-05-092023-05-31 SC7318182022-05-08 SC7318182022-05-092023-05-31 SC731818business:AuditExemptWithAccountantsReport2022-05-092023-05-31 SC731818business:FilletedAccounts2022-05-092023-05-31 SC7318182023-05-31 SC731818business:Director12022-05-092023-05-31 SC731818business:RegisteredOffice2022-05-092023-05-31 SC731818core:WithinOneYear2023-05-31 SC731818core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC731818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC731818core:PreviouslyStatedAmount2023-05-31 SC731818business:SmallEntities2022-05-092023-05-31 SC731818countries:Scotland2022-05-092023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC731818 (Scotland)
DUNDASDRINKS LTD Unaudited accounts for the period from 9 May 2022 to 31 May 2023
DUNDASDRINKS LTD Unaudited accounts Contents
Page
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DUNDASDRINKS LTD Company Information for the period from 9 May 2022 to 31 May 2023
Director
Matthew James Urry
Company Number
SC731818 (Scotland)
Registered Office
CLARKS BAR, 142 DUNDAS STREET EDINBURGH MIDLOTHIAN EH3 5DQ SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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DUNDASDRINKS LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Inventories
1,944 
Cash at bank and in hand
26,355 
28,299 
Creditors: amounts falling due within one year
(49,444)
Net current liabilities
(21,145)
Net liabilities
(21,145)
Capital and reserves
Called up share capital
1 
Profit and loss account
(21,146)
Shareholders' funds
(21,145)
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. 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 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 and authorised for issue on 4 January 2024 and were signed on its behalf by
Matthew James Urry Director Company Registration No. SC731818
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DUNDASDRINKS LTD Notes to the Accounts for the period from 9 May 2022 to 31 May 2023
1
Statutory information
DUNDASDRINKS LTD is a private company, limited by shares, registered in Scotland, registration number SC731818. The registered office is CLARKS BAR, 142 DUNDAS STREET, EDINBURGH, MIDLOTHIAN, EH3 5DQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,814 
Trade creditors
8,162 
Taxes and social security
985 
Other creditors
25,483 
Loans from directors
5,000 
49,444 
5
Average number of employees
During the period the average number of employees was 5.
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