DUNDONALD SHOPFITTING LTD

Company Registration Number:
SC602877 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DUNDONALD SHOPFITTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DUNDONALD SHOPFITTING LTD

Company Information

for the Period Ended 31 July 2024




Director: Santi Agustini
Registered office: 51
Whitelaw Road
Dunfermline
GB-SCT
KY11 4BN
Company Registration Number: SC602877 (Scotland)

DUNDONALD SHOPFITTING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,595 15,098
Total fixed assets: 15,595 15,098
Current assets
Stocks: 3,945 4,900
Debtors: 7,100 17,500
Cash at bank and in hand: 104,452 47,160
Total current assets: 115,497 69,560
Creditors: amounts falling due within one year: ( 74,189 ) ( 59,226 )
Net current assets (liabilities): 41,308 10,334
Total assets less current liabilities: 56,903 25,432
Provision for liabilities: ( 1,435 ) ( 1,148 )
Total net assets (liabilities): 55,468 24,284

The notes form part of these financial statements

DUNDONALD SHOPFITTING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,467 24,283
Shareholders funds: 55,468 24,284

For the year ending 31 July 2024 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 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.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Santi Agustini
Status: Director

The notes form part of these financial statements

DUNDONALD SHOPFITTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

DUNDONALD SHOPFITTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DUNDONALD SHOPFITTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DUNDONALD SHOPFITTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 22,385
Additions 13,583
Disposals (14,354)
Revaluations -
Transfers -
At 31 July 2024 21,614
Depreciation
At 01 August 2023 7,287
Charge for year 3,900
On disposals (5,168)
Other adjustments -
At 31 July 2024 6,019
Net book value
At 31 July 2024 15,595
At 31 July 2023 15,098