Dunlops Motor Factors (Highland) Ltd. - Accounts to registrar (filleted) - small 23.1.2

Dunlops Motor Factors (Highland) Ltd. - Accounts to registrar (filleted) - small 23.1.2

DUNLOPS MOTOR FACTORS (HIGHLAND) LTD. - Company Information

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REGISTERED NUMBER: SC216519 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2022

FOR

DUNLOPS MOTOR FACTORS (HIGHLAND) LTD.
DUNLOPS MOTOR FACTORS (HIGHLAND) LTD. (REGISTERED NUMBER: SC216519)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2022




Page

Balance Sheet 1


DUNLOPS MOTOR FACTORS (HIGHLAND) LTD. (REGISTERED NUMBER: SC216519)

BALANCE SHEET
31ST JULY 2022

2022 2021
as restated
£    £    £    £   
FIXED ASSETS 123,078 125,197

CURRENT ASSETS 18,258 12,260

CREDITORS
Amounts falling due within one year (30,398 ) (29,139 )
NET CURRENT LIABILITIES (12,140 ) (16,879 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,938
108,318

CREDITORS
Amounts falling due after more than one
year
13,334
21,252
NET ASSETS 97,604 87,066

CAPITAL AND RESERVES 97,604 87,066

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dunlops Motor Factors (Highland) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC216519

Registered office: Unit 12
Greshop Road
Greshop Industrial Estate
Forres
Highland
IV36 2GU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - NIL ) .



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DUNLOPS MOTOR FACTORS (HIGHLAND) LTD. (REGISTERED NUMBER: SC216519)

BALANCE SHEET - continued
31ST JULY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13th September 2022 and were signed on its behalf by:





A L Dunlop - Director


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