Registered Number SC640929

G DUNLOP & SONS LTD

Micro-entity Accounts

30 September 2023

G DUNLOP & SONS LTD Registered Number SC640929

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
33,537
23,820
Current Assets
20,498
14,920
Creditors: amounts falling due within one year
(19,442)
(17,511)
Net current assets (liabilities)
1,056
(2,591)
Total assets less current liabilities
34,593
21,229
Creditors: amounts falling due after more than one year
(10,940)
(14,858)
Total net assets (liabilities)
23,653
6,371
Capital and reserves
23,653
6,371
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 April 2024

And signed on their behalf by:
George Dunlop, Director

G DUNLOP & SONS LTD Registered Number SC640929

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 1