Registered number
SC360908
Dunfare Properties Ltd
Report and Accounts
31 July 2024
Dunfare Properties Ltd
Registered number: SC360908
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 174,049 224,049
Current assets
Cash at bank and in hand 4,868 35,343
Creditors: amounts falling due within one year 4 614 614
Net current assets 5,482 35,957
Total assets less current liabilities 179,531 260,006
Creditors: amounts falling due after more than one year 5 (217,419) (287,419)
Net liabilities (37,888) (27,413)
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account (39,888) (29,413)
Shareholders' funds (37,888) (27,413)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H.Anderson
Director
Approved by the board on 21 February 2025
Dunfare Properties Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 August 2023 323,909 12,501 336,410
Disposals (50,000) - (50,000)
At 31 July 2024 273,909 12,501 286,410
Depreciation
At 1 August 2023 99,860 12,501 112,361
At 31 July 2024 99,860 12,501 112,361
Net book value
At 31 July 2024 174,049 - 174,049
At 31 July 2023 224,049 - 224,049
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 600 600
Other creditors (1,214) (1,214)
(614) (614)
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 217,419 287,419
6 Other information
Dunfare Properties Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
27 Deeside Brae
Aberdeen
AB12 5UE
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