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Registered Number: SC323408
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

DOWIES MILL LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1 
Current assets 14,790  15,834 
Creditors: amount falling due within one year (36)
Net current assets 14,754  15,834 
Total assets less current liabilities 14,755  15,834 
Accrued liabilities (34) (13)
Net assets 14,721  15,821 
 
Capital and reserves 14,721  15,821 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Marshall
Director

Date approved: 24 January 2025
1
Statutory Information
DOWIES MILL LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC323408, registration address 51 Dean Park Avenue, Balerno, EH14 7EE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 31 May 2024 the director owed £5842.40 to Dowies Mill Limited (£6877.60 at 31 May 2024). The loan is interest-free, unsecured and has no set repayment terms.
2