Company Registration No. SC456990 (Scotland)
Donnelly (scotland) Ltd
Unaudited accounts
for the year ended 31 August 2024
Donnelly (scotland) Ltd
Unaudited accounts
Contents
Donnelly (scotland) Ltd
Company Information
for the year ended 31 August 2024
Company Number
SC456990 (Scotland)
Registered Office
Greenwood Loch
Fisherie
Turriff
Aberdeenshire
AB53 5SS
Scotland
Donnelly (scotland) Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,951,981
2,951,981
Investments
400,002
400,002
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(356,094)
(337,982)
Net current liabilities
(302,270)
(307,158)
Total assets less current liabilities
3,049,713
3,044,825
Creditors: amounts falling due after more than one year
-
(4,292)
Provisions for liabilities
Deferred tax
(497,372)
(497,372)
Net assets
2,552,341
2,543,161
Called up share capital
1
1
Revaluation reserve
2,467,706
2,467,706
Capital redemption reserve
70,906
70,906
Profit and loss account
13,728
4,548
Shareholders' funds
2,552,341
2,543,161
For the year ending 31 August 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2025 and were signed on its behalf by
Stephen Donnelly
Director
Company Registration No. SC456990
Donnelly (scotland) Ltd
Notes to the Accounts
for the year ended 31 August 2024
Donnelly (scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC456990. The registered office is Greenwood Loch, Fisherie, Turriff, Aberdeenshire, AB53 5SS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
At 1 September 2023
2,951,981
At 31 August 2024
2,951,981
At 31 August 2024
2,951,981
At 31 August 2023
2,951,981
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).