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
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
DUNDASDRINKS LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
26,355
Creditors: amounts falling due within one year
(49,444)
Net current liabilities
(21,145)
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
DUNDASDRINKS LTD
Notes to the Accounts
for the period from 9 May 2022 to 31 May 2023
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.
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.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
985
Loans from directors
5,000
5
Average number of employees
During the period the average number of employees was 5.