1 January 2024 false No description of principal activity Taxfiler 2024.6 SC649307business:PrivateLimitedCompanyLtd2024-01-012024-08-31 SC6493072023-12-31 SC6493072024-01-012024-08-31 SC649307business:AuditExemptWithAccountantsReport2024-01-012024-08-31 SC649307business:FilletedAccounts2024-01-012024-08-31 SC6493072024-08-31 SC649307business:Director12024-01-012024-08-31 SC649307business:Director22024-01-012024-08-31 SC649307business:RegisteredOffice2024-01-012024-08-31 SC649307core:WithinOneYear2024-08-31 SC649307core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC649307core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC649307core:PreviouslyStatedAmount2024-08-31 SC649307business:SmallEntities2024-01-012024-08-31 SC649307countries:Scotland2024-01-012024-08-31 SC649307business:OrdinaryShareClass12024-01-012024-08-31 SC649307business:Director112024-01-012024-08-31 SC649307business:Director112023-12-31 SC649307business:Director112024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC649307 (Scotland)
Dunnottar Park Architects Ltd Unaudited accounts for the period from 1 January 2024 to 31 August 2024
Dunnottar Park Architects Ltd Unaudited accounts Contents
Page
- 2 -
Dunnottar Park Architects Ltd Company Information for the period from 1 January 2024 to 31 August 2024
Directors
R Mcdonald Dr L P Robertson
Company Number
SC649307 (Scotland)
Registered Office
11 Carron Den Road Stonehaven Kincardineshire AB39 2QH Scotland
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Dunnottar Park Architects Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
1,658 
Cash at bank and in hand
243 
1,901 
Creditors: amounts falling due within one year
(24,028)
Net current liabilities
(22,127)
Net liabilities
(22,127)
Capital and reserves
Called up share capital
100 
Profit and loss account
(22,227)
Shareholders' funds
(22,127)
For the period 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 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 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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
R Mcdonald Director Company Registration No. SC649307
- 4 -
Dunnottar Park Architects Ltd Notes to the Accounts for the period from 1 January 2024 to 31 August 2024
1
Statutory information
Dunnottar Park Architects Ltd is a private company, limited by shares, registered in Scotland, registration number SC649307. The registered office is 11 Carron Den Road, Stonehaven, Kincardineshire, AB39 2QH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
150 
Other debtors
1,508 
1,658 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
23,488 
Accruals
540 
24,028 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R Mcdonald
Director's Loan Account
(16,097)
(7,456)
(65)
(23,488)
(16,097)
(7,456)
(65)
(23,488)
- 5 -
Dunnottar Park Architects Ltd Notes to the Accounts for the period from 1 January 2024 to 31 August 2024
8
Average number of employees
During the period the average number of employees was 1.
- 6 -