1 March 2023 false No description of principal activity Taxfiler 2024.5 SC526573business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC5265732023-02-28 SC5265732023-03-012024-02-29 SC526573business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC526573business:FilletedAccounts2023-03-012024-02-29 SC5265732024-02-29 SC526573business:Director12023-03-012024-02-29 SC526573business:Director22023-03-012024-02-29 SC526573business:RegisteredOffice2023-03-012024-02-29 SC5265732023-02-28 SC526573core:WithinOneYear2024-02-29 SC526573core:WithinOneYear2023-02-28 SC526573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC526573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC526573core:PreviouslyStatedAmount2024-02-29 SC526573core:PreviouslyStatedAmount2023-02-28 SC526573business:SmallEntities2023-03-012024-02-29 SC526573countries:Scotland2023-03-012024-02-29 SC5265732022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC526573 (Scotland)
Dura Mater Films Limited Unaudited accounts for the year ended 29 February 2024
Dura Mater Films Limited Unaudited accounts Contents
Page
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Dura Mater Films Limited Company Information for the year ended 29 February 2024
Directors
Maeve McMahon Cara Connolly
Company Number
SC526573 (Scotland)
Registered Office
33, GROUND FLOOR MARYWOOD SQUARE GLASGOW G41 2BN SCOTLAND
Accountants
McCreath Accountancy Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ
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Dura Mater Films Limited Accountants' report
Accountants' report to the board of directors of Dura Mater Films Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dura Mater Films Limited for the year ended 29 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dura Mater Films Limited, as a body, in accordance with the terms of our engagement letter dated 30 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Dura Mater Films Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dura Mater Films Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dura Mater Films Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dura Mater Films Limited. You consider that Dura Mater Films Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dura Mater Films Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McCreath Accountancy Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ 30 October 2024
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Dura Mater Films Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
867 
2,741 
Creditors: amounts falling due within one year
(3,803)
(5,309)
Net current liabilities
(2,936)
(2,568)
Net liabilities
(2,936)
(2,568)
Capital and reserves
Profit and loss account
(2,936)
(2,568)
Shareholders' funds
(2,936)
(2,568)
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Maeve McMahon Director Company Registration No. SC526573
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Dura Mater Films Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Dura Mater Films Limited is a private company, limited by shares, registered in Scotland, registration number SC526573. The registered office is 33, GROUND FLOOR, MARYWOOD SQUARE, GLASGOW, G41 2BN, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,630 
Loans from directors
3,803 
3,679 
3,803 
5,309 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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