Dunlops Motor Factors (Highland) Ltd. - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: SC216519 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

DUNLOPS MOTOR FACTORS (HIGHLAND) LTD.

Page

Balance Sheet

1

FIXED ASSETS

121,489

123,078

CURRENT ASSETS

-

18,258

CREDITORS

Amounts falling due within one year

(25,378

)

(30,398

)

NET CURRENT LIABILITIES

(25,378

)

(12,140

)

TOTAL ASSETS LESS CURRENT LIABILITIES

96,111

110,938

CREDITORS

Amounts falling due after more than one year

9,333

13,334

NET ASSETS

86,778

97,604

CAPITAL AND RESERVES

86,778

97,604

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 3 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 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 10th November 2023 and were signed on its behalf by:

A L Dunlop - Director