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
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
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
Dura Mater Films Limited
Statement of financial position
as at 29 February 2024
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)
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
Dura Mater Films Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,803
3,679
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).