Company Registration No. SC145220 (Scotland)
NORTHMAVINE DEVELOPMENT COMPANY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE A9 PARTNERSHIP LIMITED
Chartered Accountants
47 Commercial Road
Lerwick
Shetland
ZE1 0NJ
NORTHMAVINE DEVELOPMENT COMPANY
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
NORTHMAVINE DEVELOPMENT COMPANY
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Reserves
2
-
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 5 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Mr J A Cromarty
Director
Company registration number SC145220 (Scotland)
NORTHMAVINE DEVELOPMENT COMPANY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
- 2 -
1
Accounting policies
Company information

Northmavine Development Company is a private company limited by guarantee incorporated in Scotland. The registered office is Ollaberry Hall, Ollaberry, Shetland Isles, ZE2 9RT.

1.1
Accounting convention

The financial statements comply with FRS 102.

 

The company has elected to take advantage of the exemption afforded to dormant companies by FRS 102 section 35.10(m), whereby it retains its accounting policies for reported assets, liabilities and equity at its date of transition to FRS 102 (6 April 2015) until there is any change to those balances or the company undertakes new transactions.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £2.

2024-04-052023-04-06trueCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr J CromartyMrs M I RobertsMr A WilliamsonfalsefalseSC1452202023-04-062024-04-05SC1452202024-04-05SC145220bus:Director12023-04-062024-04-05SC145220bus:EntityNoLongerTradingButTradedInPast2023-04-062024-04-05SC145220bus:CompanyLimitedByGuarantee2023-04-062024-04-05SC145220bus:SmallCompaniesRegimeForAccounts2023-04-062024-04-05SC145220bus:FRS1022023-04-062024-04-05SC145220bus:AuditExemptWithAccountantsReport2023-04-062024-04-05SC145220bus:Director22023-04-062024-04-05SC145220bus:Director32023-04-062024-04-05SC145220bus:FullAccounts2023-04-062024-04-05xbrli:purexbrli:shares