Company Registration No. SC492473 (Scotland)
Dochfour Enterprises Limited
Unaudited financial statements
for the year ended 31 March 2024
Pages for filing with the registrar
Dochfour Enterprises Limited
Statement of financial position
As at 31 March 2024
31 March 2024
1
2024
2023
£
£
£
£
Fixed assets
933,895
888,890
Current assets
120,102
90,766
Prepayments and accrued income
7,687
Creditors: amounts falling due within one year
(67,546)
(39,946)
Net current assets
52,556
58,507
Total assets less current liabilities
986,451
947,397
Net assets
986,451
947,397
Capital and reserves
986,451
947,397
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Dochfour Enterprises Limited
Statement of financial position (continued)
As at 31 March 2024
31 March 2024
2
Dochfour Enterprises Limited is a private company limited by shares incorporated in Scotland. The registered office is Dochfour Estate Office, Dochgarroch, Inverness, IV3 8GY.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 2 September 2024
Alexander Baillie
Director
Company Registration No. SC492473