Company Registration No. SC712185 (Scotland)
Durie Heritage Ltd
Unaudited accounts
for the year ended 31 October 2023
Durie Heritage Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Durie Heritage Ltd
Company Information
for the year ended 31 October 2023
Company Number
SC712185 (Scotland)
Registered Office
24 York Street
Ayr
KA8 8AZ
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
Durie Heritage Ltd
Accountants' report
Accountants' report to the director of Durie Heritage Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Durie Heritage Ltd for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Durie Heritage Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Durie Heritage Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Durie Heritage Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Durie Heritage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Durie Heritage Ltd. You consider that Durie Heritage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Durie Heritage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
7 February 2024
Durie Heritage Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
8,065
11,342
Creditors: amounts falling due within one year
(6,749)
(4,781)
Net current assets
1,316
6,561
Total assets less current liabilities
1,918
7,747
Accruals and deferred income
(650)
(650)
Capital and reserves
1,268
7,097
Durie Heritage Ltd is a private company, limited by shares, registered in Scotland, registration number SC712185. The registered office is 24 York Street, Ayr, KA8 8AZ.
2 Director's advances, credit and guarantees
The company owes the director a liability of £1,872 at the year end (2022 - £705).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 7 February 2024
S K LYTTEL
Director
Company Registration No. SC712185