NDM (SCOTLAND) LIMITED

Company Registration Number:
SC311808 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NDM (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NDM (SCOTLAND) LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Neil McIntyre
Registered office: 17
West Park Avenue
Inverness
GB-SCT
IV2 5JP
Company Registration Number: SC311808 (Scotland)

NDM (SCOTLAND) LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Neil McIntyre

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Neil McIntyre
Status: Director

NDM (SCOTLAND) LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NDM (SCOTLAND) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 180 180
Total fixed assets: 180 180
Current assets
Cash at bank and in hand: 3 1,173
Total current assets: 3 1,173
Creditors: amounts falling due within one year: ( 0 ) ( 6,467 )
Net current assets (liabilities): 3 ( 5,294 )
Total assets less current liabilities: 183 ( 5,114 )
Total net assets (liabilities): 183 ( 5,114 )

The notes form part of these financial statements

NDM (SCOTLAND) LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 182 ( 5,115 )
Shareholders funds: 183 ( 5,114 )

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Neil McIntyre
Status: Director

The notes form part of these financial statements

NDM (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NDM (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NDM (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

NDM (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 180
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 180
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 180
At 30 November 2022 180