Company registration number SC352946 (Scotland)
WAYNE DUNBAR BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WAYNE DUNBAR BUILDING SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,905
2,912
Current assets
90,895
70,334
Prepayments and accrued income
349
358
Creditors: amounts falling due within one year
(31,407)
(15,351)
Net current assets
59,837
55,341
Total assets less current liabilities
63,742
58,253
Accruals and deferred income
(2,035)
(2,035)
Net assets
61,707
56,218
Equity
61,707
56,218
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Wayne Dunbar Building Services Limited is a private company limited by shares incorporated in Scotland. The registered office is Park House, Cammachmore, Stonehaven, Aberdeenshire, AB39 3NR.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
WAYNE DUNBAR BUILDING SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 September 2024 and are signed on its behalf by:
Mrs G Dunbar
Mr W A Dunbar
Director
Director
Company registration number SC352946 (Scotland)