DUNEDIN ADVISORY LIMITED
DUNEDIN ADVISORY LIMITED
Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 April 2023
DUNEDIN ADVISORY LIMITEDCompany Information
for the year from 1 May 2022 to 30 April 2023
for the year from 1 May 2022 to 30 April 2023
Directors | |
Registered Address | |
Registered Number |
DUNEDIN ADVISORY LIMITEDBalance Sheet as at
30 April 2023
30 April 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Stocks | ||||||||
| Debtors | 6 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 8 | ( | ( | |||||
| Provisions for liabilities | ( | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Revaluation reserve | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 17 November 2023, and are signed on its behalf by: |
Director Registered Company No. SC357810 |
DUNEDIN ADVISORY LIMITEDNotes to the Financial Statements
for the year ended 30 April 2023
for the year ended 30 April 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Stocks policy | |
|---|---|
| Deferred tax policy | |
|---|---|
| Leases policy | |
|---|---|
| Investments policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Fixtures & fittings | Office Equipment | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 May 22 | ||||||
| Additions | ||||||
| Revaluations | ||||||
| Disposals | ( | ( | ||||
| At 30 April 23 | ||||||
| Depreciation and impairment | ||||||
| At 01 May 22 | ||||||
| Charge for year | ||||||
| On disposals | ( | ( | ||||
| At 30 April 23 | ||||||
| Net book value | ||||||
| At 30 April 23 | ||||||
| At 30 April 22 |
| 6. | Debtors |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 7. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Finance lease and HP contracts | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 8. | Creditors after one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Other creditors | ||||
| Total |