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REGISTERED NUMBER: SC522863 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 18 JUNE 2023

FOR

N J DUNBAR LIMITED

N J DUNBAR LIMITED (BY SHARES) (REGISTERED NUMBER: SC522863)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 18 JUNE 2023










Page

Company Information 1

Balance Sheet 2 to 3


N J DUNBAR LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 18 JUNE 2023







DIRECTORS: Mr N Dunbar
Mrs L Dunbar





REGISTERED OFFICE: 1 Boggieshalloch Place
Turriff
Aberdeenshire
AB53 4UF





REGISTERED NUMBER: SC522863 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

N J DUNBAR LIMITED (BY SHARES) (REGISTERED NUMBER: SC522863)

BALANCE SHEET
18 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 55,396 34,060

CURRENT ASSETS 71,416 129,896

CREDITORS
Amounts falling due within one year (126,064 ) (162,367 )
NET CURRENT LIABILITIES (54,648 ) (32,471 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

748

1,589

CAPITAL AND RESERVES 748 1,589

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS LOAN

The following advances and credits from a director subsisted during the years ended 18 June 2023 and 18 June 2022:

2023 2022
£    £   
Mr N Dunbar
Balance outstanding at start of year 139,636 166,350
Amounts advanced 100,000 23,457
Amounts repaid (147,870 ) (50,171 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 91,766 139,636

The loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 18 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 18 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.

N J DUNBAR LIMITED (BY SHARES) (REGISTERED NUMBER: SC522863)

BALANCE SHEET - continued
18 JUNE 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





Mr N Dunbar - Director