DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Company Registration Number:
SC469366 (Scotland)

Unaudited abridged accounts for the year ended 25 February 2024

Period of accounts

Start date: 27 February 2023

End date: 25 February 2024

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Contents of the Financial Statements

for the Period Ended 25 February 2024

Balance sheet
Notes

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Balance sheet

As at 25 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,640 19,168
Total fixed assets: 15,640 19,168
Current assets
Stocks: 14,300 16,301
Debtors:   437,985 378,367
Cash at bank and in hand: 16,990 12,873
Total current assets: 469,275 407,541
Creditors: amounts falling due within one year:   (738,979) (473,753)
Net current assets (liabilities): (269,704) (66,212)
Total assets less current liabilities: (254,064) (47,044)
Creditors: amounts falling due after more than one year:   (45,918) (49,692)
Total net assets (liabilities): (299,982) (96,736)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (299,983) (96,737)
Shareholders funds: (299,982) (96,736)

The notes form part of these financial statements

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Balance sheet statements

For the year ending 25 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: John Smith
Status: Director

The notes form part of these financial statements

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 25 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 25 February 2024

2. Employees

2024 2023
Average number of employees during the period 54 48

DUNDAS HERITABLE (DEVELOPMENTS) LIMITED

Notes to the Financial Statements

for the Period Ended 25 February 2024

3. Tangible Assets

Total
Cost £
At 27 February 2023 26,110
Additions 523
At 25 February 2024 26,633
Depreciation
At 27 February 2023 6,942
Charge for year 4,051
At 25 February 2024 10,993
Net book value
At 25 February 2024 15,640
At 26 February 2023 19,168