Company Registration No. SC145065 (Scotland)
Dunwilco (379) Limited
Unaudited accounts
for the year ended 31 May 2019
Dunwilco (379) Limited
Unaudited accounts
Contents
Dunwilco (379) Limited
Company Information
for the year ended 31 May 2019
Directors
Mrs S Ciffer
Mr J Ciffer
Mr S Ciffer
Company Number
SC145065 (Scotland)
Registered Office
3RD FLOOR, GEORGE HOUSE
50 GEORGE SQUARE
GLASGOW
G2 1EH
Dunwilco (379) Limited
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
14,743
14,104
Creditors: amounts falling due within one year
(21,182)
(20,402)
Net current liabilities
(6,439)
(6,298)
Net liabilities
(6,439)
(6,298)
Called up share capital
2
2
Profit and loss account
(6,441)
(6,300)
Shareholders' funds
(6,439)
(6,298)
For the year ending 31 May 2019 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.
Approved by the Board on 29 December 2019.
Mrs S Ciffer
Director
Company Registration No. SC145065
Dunwilco (379) Limited
Notes to the Accounts
for the year ended 31 May 2019
Dunwilco (379) Limited is a private company, limited by shares, registered in Scotland, registration number SC145065. The registered office is 3RD FLOOR, GEORGE HOUSE, 50 GEORGE SQUARE, GLASGOW, G2 1EH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents rent receivable.
4
Creditors: amounts falling due within one year
2019
2018
Other creditors
21,182
20,402
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Transactions with related parties
During the year the company paid rent of £40,500 (2018: £40,600) to Roxburgh Enterprises Limited. This company is a wholly owned subsidiary of Roxburgh Enterprises Limited.
The company is a wholly owned subsidiary of Roxburgh Enterprises Limited. JD Ciffer, one of the directors of this company, owns the entire share capital of Roxburgh Enterprises Limited
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).