Company Registration No. SC508949 (Scotland)
Dalmatian Projects Limited
Unaudited accounts
for the year ended 30 June 2024
Dalmatian Projects Limited
Unaudited accounts
Contents
Dalmatian Projects Limited
Company Information
for the year ended 30 June 2024
Directors
A Carlyle
W D MacDonald
Company Number
SC508949 (Scotland)
Registered Office
15 Belleisle Drive
Ayr
KA7 4BN
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Dalmatian Projects Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
692
2,491
Creditors: amounts falling due within one year
(27,809)
(27,024)
Net current assets
480
3,137
Called up share capital
100
100
Profit and loss account
381
3,038
Shareholders' funds
481
3,138
For the year ending 30 June 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 10 February 2025 and were signed on its behalf by
A Carlyle
Director
Company Registration No. SC508949
Dalmatian Projects Limited
Notes to the Accounts
for the year ended 30 June 2024
Dalmatian Projects Limited is a private company, limited by shares, registered in Scotland, registration number SC508949. The registered office is 15 Belleisle Drive, Ayr, KA7 4BN.
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.
The accounts are presented in £ sterling.
Turnover represents invoiced sales to external customers, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Land held for development is valued at the lower of cost and net realisable value.
4
Tangible fixed assets
Computer equipment
Dalmatian Projects Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,959
1,959
Loans from directors
17,700
16,915
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).