Company Registration No. SC217921 (Scotland)
Dunaverig Ltd.
Unaudited accounts
for the year ended 30 June 2023
Dunaverig Ltd.
Annual report and unaudited accounts
for the year ended 30 June 2023
Dunaverig Ltd.
Company Information
for the year ended 30 June 2023
Company Number
SC217921 (Scotland)
Registered Office
Dunaverig
Thornhill
Stirling
FK8 3QW
Scotland
Accountants
FBD Consultancy, Accounts & Tax Ltd
Sgarbach House
10 Binniehill Road
Cumbernauld
North Lanarkshire
G68 9AJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Dunaverig Ltd.
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dunaverig Ltd. for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
FBD Consultancy, Accounts & Tax Ltd
Chartered Accountants
Sgarbach House
10 Binniehill Road
Cumbernauld
North Lanarkshire
G68 9AJ
28 March 2024
Dunaverig Ltd.
Statement of Financial Position
as at 30 June 2023
Fixed assets
672,556
613,633
Current assets
26,314
11,889
Prepayments and accrued income
2,753
1,687
Creditors: amounts falling due within one year
(662,583)
(468,771)
Net current liabilities
(633,516)
(455,195)
Total assets less current liabilities
39,040
158,438
Creditors: amounts falling due after more than one year
-
(113,532)
Accruals and deferred income
-
(4,185)
Capital and reserves
39,040
40,721
Dunaverig Ltd. is a private company, limited by shares, registered in Scotland, registration number SC217921. The registered office is Dunaverig, Thornhill, Stirling, FK8 3QW, Scotland.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 28 March 2024
Peter Stewart
Director
Company Registration No. SC217921