Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC251890 The Captain of Dunstaffnage Michael John Alexander Campbell of Dunstaffnage The Lady of Dunstaffnage Elizabeth Campbell of Dunstaffnage The Captain of Dunstaffnage Michael John Alexander Campbell of Dunstaffnage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC251890 2023-06-30 SC251890 2024-06-30 SC251890 2023-07-01 2024-06-30 SC251890 frs-core:CurrentFinancialInstruments 2024-06-30 SC251890 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 SC251890 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 SC251890 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 SC251890 frs-core:PlantMachinery 2024-06-30 SC251890 frs-core:PlantMachinery 2023-07-01 2024-06-30 SC251890 frs-core:PlantMachinery 2023-06-30 SC251890 frs-core:ShareCapital 2024-06-30 SC251890 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC251890 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC251890 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC251890 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC251890 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC251890 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC251890 frs-bus:Director1 2023-07-01 2024-06-30 SC251890 frs-bus:Director2 2023-07-01 2024-06-30 SC251890 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 SC251890 frs-countries:Scotland 2023-07-01 2024-06-30 SC251890 2022-06-30 SC251890 2023-06-30 SC251890 2022-07-01 2023-06-30 SC251890 frs-core:CurrentFinancialInstruments 2023-06-30 SC251890 frs-core:ShareCapital 2023-06-30 SC251890 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC251890
Dunstaffnage Marine Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC251890
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,760 26,253
25,760 26,253
CURRENT ASSETS
Cash at bank and in hand 540 402
540 402
Creditors: Amounts Falling Due Within One Year 5 (90,368 ) (87,740 )
NET CURRENT ASSETS (LIABILITIES) (89,828 ) (87,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES (64,068 ) (61,085 )
NET LIABILITIES (64,068 ) (61,085 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (64,168 ) (61,185 )
SHAREHOLDERS' FUNDS (64,068) (61,085)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
The Captain of Dunstaffnage Michael John Alexander Campbell of Dunstaffnage
Director
3 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dunstaffnage Marine Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC251890 . The registered office is The Estates Office , The Old Bank, Argyll Square, Oban, PA34 4AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company is being supported by the directors.
2.3. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold in accordance with the property
Plant & Machinery 25% on reducing balance
2.5. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 July 2023 35,000 25,657 60,657
As at 30 June 2024 35,000 25,657 60,657
Depreciation
As at 1 July 2023 8,856 25,548 34,404
Provided during the period 466 27 493
As at 30 June 2024 9,322 25,575 34,897
Net Book Value
As at 30 June 2024 25,678 82 25,760
As at 1 July 2023 26,144 109 26,253
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 180 180
Accruals and deferred income 700 700
Directors' loan accounts 89,488 86,860
90,368 87,740
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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