0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC494168 2024-01-01 2024-12-31 SC494168 2024-12-31 SC494168 2023-12-31 SC494168 2023-01-01 2023-12-31 SC494168 2023-12-31 SC494168 2022-12-31 SC494168 bus:Director2 2024-01-01 2024-12-31 SC494168 core:WithinOneYear 2024-12-31 SC494168 core:WithinOneYear 2023-12-31 SC494168 bus:Micro-entities 2024-01-01 2024-12-31 SC494168 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC494168 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC494168 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC494168 bus:FullAccounts 2024-01-01 2024-12-31 SC494168 bus:Director1 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC494168
Dewar Place Lane Ltd
Filleted Unaudited Accounts
For the year ended
31 December 2024
Dewar Place Lane Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
786,963
786,963
---------
---------
Current assets
10,495
37,402
Prepayments and accrued income
1,361
3,694
--------
--------
11,856
41,096
Creditors: amounts falling due within one year
( 832,650)
( 827,114)
---------
---------
Net current liabilities
( 820,794)
( 786,018)
---------
---------
Total assets less current liabilities
( 33,831)
945
--------
----
Capital and reserves
( 33,831)
945
--------
----
Notes to the accounts
1. Directors' advances, credits and guarantees
At the year end, an amount of £408,655 (2023: £408,655) was due to one of the directors of the company and £7,520 (2023: £6,732 due to the director) was due from one of the directors of the company. The overdrawn director loan account was repaid to the company post year end .
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
R A Gauld
Director
Company registration number: SC494168
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Flat 33, Donaldson Drive, Edinburgh, EH12 5FA, Scotland.