Company registration number SC722893 (Scotland)
KEARNEY DONALD PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
KEARNEY DONALD PARTNERSHIP LIMITED
COMPANY INFORMATION
Director
S H Donald
Company number
SC722893
Registered office
Hillside House
Belford Road
Fort William
PH33 6BT
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
KEARNEY DONALD PARTNERSHIP LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
KEARNEY DONALD PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
-
0
100
Fixed assets
12,687
-
0
Current assets
53,558
-
0
Creditors: amounts falling due within one year
(52,536)
-
0
Net current assets
1,022
-
Total assets less current liabilities
13,709
100
Net assets
13,709
100
Capital and reserves
13,709
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director paid for expenses on behalf of the company totalling £11,940 (2023 - £nil) and the company paid expenses on behalf of the director totalling £100 (2023 - £nil). The amount due to the director at the balance sheet date was £11,840 (2023 - £nil). This is included within other creditors in the financial statements.

 

During the year Kearney Donald Partnership, a partnership in which the director is a partner, paid expenses on behalf of the company totalling £12,701 (2023 - £nil) and sold assets to the company totalling £12,975 (2023 - £nil). During the year the company repaid Kearney Donald Partnership £15,018 (2023 - £nil). At the end of the year the company owed Kearney Donald Partnership £10,658 (2023 - £nil) which is included in other creditors in the financial statements.

 

Loans with the director and Kearney Donald Partnership have no fixed repayment terms and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
1

Kearney Donald Partnership Limited is a private company limited by shares incorporated in Scotland. The registered office is Hillside House, Belford Road, Fort William, PH33 6BT.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

KEARNEY DONALD PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 November 2024
S H Donald
Director
Company registration number SC722893 (Scotland)
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