IRIS Accounts Production v24.2.0.383 SC197819 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC1978192022-12-31SC1978192023-12-31SC1978192023-01-012023-12-31SC1978192021-12-31SC1978192022-01-012022-12-31SC1978192022-12-31SC197819ns15:Scotland2023-01-012023-12-31SC197819ns14:PoundSterling2023-01-012023-12-31SC197819ns10:Director12023-01-012023-12-31SC197819ns10:CompanyLimitedByGuarantee2023-01-012023-12-31SC197819ns10:SmallEntities2023-01-012023-12-31SC197819ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC197819ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-31SC197819ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31SC197819ns10:FullAccounts2023-01-012023-12-31SC197819ns10:Director22023-01-012023-12-31SC197819ns10:Director32023-01-012023-12-31SC197819ns10:Director42023-01-012023-12-31SC197819ns10:RegisteredOffice2023-01-012023-12-31SC197819ns5:RetainedEarningsAccumulatedLosses2023-12-31SC197819ns5:RetainedEarningsAccumulatedLosses2022-12-31
REGISTERED NUMBER: SC197819 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Dunlop Millennium Woodland Nature Park

Dunlop Millennium Woodland Nature Park (Registered number: SC197819)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dunlop Millennium Woodland Nature Park

Company Information
for the Year Ended 31 December 2023







Directors: Hugh Reynolds Hamilton
Alan George Porter
David Leitch Thomson
Lynn Dinwoodie Kerr





Registered office: 48 Saint Vincent Street
Glasgow
G2 5HS





Registered number: SC197819 (Scotland)

Dunlop Millennium Woodland Nature Park (Registered number: SC197819)

Balance Sheet
31 December 2023

2023 2022
£    £   
Current assets
Cash at bank 3,342 3,487
Total assets less current liabilities 3,342 3,487

Reserves
Income and expenditure account 3,342 3,487
3,342 3,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





Hugh Reynolds Hamilton - Director


Dunlop Millennium Woodland Nature Park (Registered number: SC197819)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is a public benefit entity whose primary objective is to provide goods or services for the general public, community or social benefit and where any equity is provided with a view to supporting its primary objectives rather than with a view to providing a financial return to equity providers, shareholders or members.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).