Duddingston Developments Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: SC606256 (Scotland)

Unaudited Financial Statements for the Year Ended 31 August 2022

for

Duddingston Developments Limited

Page

Balance Sheet

1

CURRENT ASSETS

64,674

64,269

CREDITORS

Amounts falling due within one year

(15,180

)

(14,286

)

NET CURRENT ASSETS

49,494

49,983

TOTAL ASSETS LESS CURRENT LIABILITIES

49,494

49,983

CREDITORS

Amounts falling due after more than one year

50,312

50,000

NET LIABILITIES

(818

)

(17

)

CAPITAL AND RESERVES

(818

)

(17

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Duddingston Developments Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC606256

Registered office:

3 Cleekim Drive

Edinburgh

United Kingdom

EH15 3HT

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2022 and 31 August 2021:

31.8.22

31.8.21

£

£

P Kumar

Balance outstanding at start of year

44,344

7,582

Amounts advanced

2,143

36,762

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

46,487

44,344

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

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

The director acknowledges his 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 director and authorised for issue on 30 August 2023 and were signed by:

P Kumar - Director