Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activity42023-07-01true4falsetrue SC184418 2023-07-01 2024-06-30 SC184418 2022-07-01 2023-06-30 SC184418 2024-06-30 SC184418 2023-06-30 SC184418 c:CompanySecretary1 2023-07-01 2024-06-30 SC184418 c:Director1 2023-07-01 2024-06-30 SC184418 c:Director2 2023-07-01 2024-06-30 SC184418 c:Director3 2023-07-01 2024-06-30 SC184418 c:Director4 2023-07-01 2024-06-30 SC184418 c:RegisteredOffice 2023-07-01 2024-06-30 SC184418 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 SC184418 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-30 SC184418 d:ShareCapital 2024-06-30 SC184418 d:ShareCapital 2023-06-30 SC184418 d:RetainedEarningsAccumulatedLosses 2024-06-30 SC184418 d:RetainedEarningsAccumulatedLosses 2023-06-30 SC184418 c:EntityHasNeverTraded 2023-07-01 2024-06-30 SC184418 c:FRS102 2023-07-01 2024-06-30 SC184418 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC184418 c:FullAccounts 2023-07-01 2024-06-30 SC184418 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC184418 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number:SC184418 (Scotland)



 






DUNDONNELL ESTATES LTD.


UNAUDITED FINANCIAL STATEMENTS


FOR THE YEAR ENDED 
30 JUNE 2024





Pages for Filing with Registrar


























 
DUNDONNELL ESTATES LTD.
 
 
COMPANY INFORMATION


Directors
Jane Rice 
Donald Rice 
Eva Rice 
Sir Timothy Rice 




Company secretary
Jane Rice



Registered number
SC184418



Registered office
The Estate Office
Dundonnell House, Dundonnell

By Garve

Wester Ross

IV23 2QW






 
DUNDONNELL ESTATES LTD.
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements
2



 
Registered number:SC184418
DUNDONNELL ESTATES LTD.


BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£

Creditors: amounts falling due after more than one year
  

Trade creditors
  
(72,497)
(72,497)

Net liabilities
  
(72,497)
(72,497)


Capital and reserves
  

Allotted issued and called up share capital                                                                100 ordinary shares of £1 each
  
100
100

Profit and loss account
  
(72,597)
(72,597)

  
(72,497)
(72,497)


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

Thefinancial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The Company has opted not to file the directors' report or the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Sir Timothy Rice
Director

Date: 27 August 2024

The notes on page 2 form part of these financial statements.

1 -


 
DUNDONNELL ESTATES LTD.
 
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

The company is a private company limited by shares and is incorporated in the United Kingdom. The address of the registered office is The Estate Office, Dundonnell House, Dundonnell, By Garve, Wester Ross IV23 2QW. The company is a dormant company and therefore did not trade during the current or prior financial year. These financial statements are presented in pounds sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company has taken advantage of the transitional exemption permitted in FRS102 paragraph 35.10(m) which allows for the company, because it was dormant as at 1 July 2015 and for each subsequent financial year, to retain its accounting policies for reported assets, liabilities and equity at the date of transition until there is any change to those balances or the company undertakes new transactions.
The financial statements present information about the company as a single entity.


3.


Activities and profit and loss account

The company has not traded during the year, nor made any profits or loss nor incurred any liabilities (2023: £nil). There were no recognised gains or losses relating to the year (2023: £nil).
The directors did not receive any emoluments for their services to the company during the year (2023: £nil).


2 -