Registered number
SC702375
Townhouse Dumfries Accommodation Ltd
Filleted Unaudited Accounts
30 June 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Townhouse Dumfries Accommodation Ltd
Registered number: SC702375
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 7,094 5,859
Current assets 2,075 10,167
Creditors: amounts falling due within one year (8,672) (8,016)
Net current (liabilities)/assets (6,597) 2,151
Total assets less current liabilities 497 8,010
Accruals and deferred income (879) (4,783)
Net (liabilities)/assets (382) 3,227
Capital and reserves (382) 3,227
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 208 Annan Road, Dumfries, United Kingom, DG1 3HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T P Robertson
Director
Approved by the board on 12 February 2025
Townhouse Dumfries Accommodation Ltd SC702375 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 T P Robertson No description of principal activity SC702375 2022-07-01 2023-06-30 SC702375 core:WithinOneYear 2023-06-30 SC702375 2023-07-01 2024-06-30 SC702375 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC702375 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC702375 countries:England 2023-07-01 2024-06-30 SC702375 bus:Director40 2023-07-01 2024-06-30 SC702375 bus:Micro-entities 2023-07-01 2024-06-30 SC702375 bus:FilletedAccounts 2023-07-01 2024-06-30 SC702375 2024-06-30 SC702375 core:WithinOneYear 2024-06-30 SC702375 2023-06-30 iso4217:GBP xbrli:pure