Registration number:
Dunkeld Developments Limited
for the Year Ended 30 April 2024
Dunkeld Developments Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Dunkeld Developments Limited
Company Information
Director |
David Fullerton |
Company secretary |
Mrs Johanne M Fullerton |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dunkeld Developments Limited
for the Year Ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dunkeld Developments Limited for the year ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in Ireland (ICAI), we have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
This report is made solely to the Board of Directors of Dunkeld Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dunkeld Developments Limited and state those matters that we have agreed to state to the Board of Directors of Dunkeld Developments Limited, as a body, and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dunkeld Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dunkeld Developments 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 profit of Dunkeld Developments Limited. You consider that Dunkeld Developments 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 Dunkeld Developments 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.
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Larne
BT40 1JN
Dunkeld Developments Limited
Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(13,021) |
(70,953) |
Profit before tax |
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Tax on profit |
( |
( |
Profit for the year |
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Dunkeld Developments Limited
(Registration number: NI038612)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Northern Ireland.
The address of its registered office is:
Northern Ireland
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dunkeld Developments Limited
(Registration number: NI038612)
Balance Sheet as at 30 April 2024
Approved and authorised by the
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Dunkeld Developments Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
External commission costs |
( |
( |
Gross profit |
246,794 |
206,843 |
Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Client entertaining costs |
( |
( |
Utilities costs |
( |
( |
Other repairs and maintenance costs |
( |
- |
Depreciation of fixed assets |
( |
( |
Salaries and fees, directors |
( |
( |
Company contributions to money purchase plans, directors |
( |
- |
Staff costs, directors |
( |
( |
Travel and subsistence |
( |
( |
Legal and professional costs |
( |
( |
Bad debts and impairment losses |
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( |
Bank charges |
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( |
Insurance costs |
( |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Other costs |
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( |
Other operating income |
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Other items |
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Profit on ordinary activities before finance charges and interest |
161,223 |
122,243 |
Bank interest and similar income receivable |
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Interest expense on bank overdraft, bank loans and similar borrowings |
( |
- |
Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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