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Company registration number: SC614887
Dornan Property Ltd
Unaudited filleted financial statements
30 November 2023
Dornan Property Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dornan Property Ltd
Directors and other information
Directors Mr Chris Dornan
Company number SC614887
Registered office 40 Kings Avenue
Longniddry
East Lothian
EH32 0QN
Business address 40 Kings Avenue
Longniddry
East Lothian
EH32 0QN
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
EH22 1DS
Dornan Property Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dornan Property Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dornan Property Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Dornan Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dornan Property Ltd and state those matters that we have agreed to state to the board of directors of Dornan Property Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dornan Property Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dornan Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dornan Property Ltd. You consider that Dornan Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dornan Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
EH22 1DS
19 August 2024
Dornan Property Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 4,461 5,948
_______ _______
Current assets 16,042 8,237
Creditors: amounts falling due within one year ( 4,435) ( 2,112)
_______ _______
Net current assets 11,607 6,125
_______ _______
Total assets less current liabilities 16,068 12,073
Accruals and deferred income ( 965) ( 965)
_______ _______
Net assets 15,103 11,108
_______ _______
Capital and reserves 15,103 11,108
_______ _______
Notes to the financial statements
Dornan Property Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Chris Dornan ( 1,013) 732 ( 281)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Chris Dornan ( 3,493) 2,480 ( 1,013)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr Chris Dornan
Director
Company registration number: SC614887
The company is a private company limited by shares, registered in UK.