Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC268579 Mrs Janice Dunbar Mr William Dunbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC268579 2023-03-31 SC268579 2024-03-31 SC268579 2023-04-01 2024-03-31 SC268579 frs-core:CurrentFinancialInstruments 2024-03-31 SC268579 frs-core:Non-currentFinancialInstruments 2024-03-31 SC268579 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC268579 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC268579 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC268579 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC268579 frs-bus:Director1 2023-04-01 2024-03-31 SC268579 frs-bus:Director2 2023-04-01 2024-03-31 SC268579 2022-03-31 SC268579 2023-03-31 SC268579 2022-04-01 2023-03-31 SC268579 frs-core:CurrentFinancialInstruments 2023-03-31 SC268579 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC268579
Dunbar Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC268579
2024 2023
£ £
Fixed assets 303,756 249,625
Current assets 98,089 129,158
Creditors: Amounts Falling Due Within One Year (41,746 ) (60,033 )
NET CURRENT ASSETS 56,343 69,125
TOTAL ASSETS LESS CURRENT LIABILITIES 360,099 318,750
Creditors: Amounts Falling After More Than One Year (259,144 ) (197,800 )
NET ASSETS 100,955 120,950
CAPITAL AND RESERVES 100,955 120,950

Notes

1. General Information
Dunbar Haulage Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC268579 . The registered office is East Fairybank Farm, 9 Bothwellshields Road, Newhouse, Motherwell, Lanarkshire, ML1 5UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Janice Dunbar
Director
10/10/2024