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REGISTERED NUMBER: SC379585 (Scotland)













Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Alan Dunlop Architect Limited

Alan Dunlop Architect Limited (Registered number: SC379585)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alan Dunlop Architect Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs K Dunlop
A Dunlop





SECRETARY: Mrs K Dunlop





REGISTERED OFFICE: Slioch Studio
Duchray Road
Aberfoyle
FK8 3XB





REGISTERED NUMBER: SC379585 (Scotland)





ACCOUNTANTS: Gerber Landa & Gee
Chartered Accountants
Pavilion 1
Finnieston Business Park
Minerva Way
GLASGOW
G3 8AU

Alan Dunlop Architect Limited (Registered number: SC379585)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 984 1,222

CURRENT ASSETS
Debtors 5 746 720
Cash at bank 4,075 19,417
4,821 20,137
CREDITORS
Amounts falling due within one year 6 25,016 27,311
NET CURRENT LIABILITIES (20,195 ) (7,174 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,211

)

(5,952

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (19,213 ) (5,954 )
SHAREHOLDERS' FUNDS (19,211 ) (5,952 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





A Dunlop - Director


Alan Dunlop Architect Limited (Registered number: SC379585)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Alan Dunlop Architect Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the basis that the company will continue to trade for the foreseeable future. At 30 June 2023, the company's liabilities exceeded its assets by £19,211. The company is therefore dependant upon the continued support of its directors. The directors are confident that this support will be maintained for the foreseeable future. Should this support be withdrawn and the company be unable to continue trading, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Where there is a contract which is only partially completed at the balance sheet date turnover represents the value of service provided to date based on a proportion of the total contract value.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Alan Dunlop Architect Limited (Registered number: SC379585)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 15,377
Additions 358
At 30 June 2023 15,735
DEPRECIATION
At 1 July 2022 14,155
Charge for year 596
At 30 June 2023 14,751
NET BOOK VALUE
At 30 June 2023 984
At 30 June 2022 1,222

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 746 720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 1,772 2,287
Other creditors 23,244 25,024
25,016 27,311

7. RELATED PARTY DISCLOSURES

The directors have provided interest free advances to the company which have no formal repayment dates. The sum of £21,944 (2022 - £23,724) remained outstanding at the balance sheet date.