Company Registration No. SC351865 (Scotland)
Duncan Napier Limited
Unaudited accounts
for the year ended 31 March 2021
Duncan Napier Limited
Unaudited accounts
Contents
Duncan Napier Limited
Company Information
for the year ended 31 March 2021
Directors
Ms M M Wilde
Mr S Lochie
Company Number
SC351865 (Scotland)
Registered Office
62 GEORGE STREET
BATHGATE
WEST LOTHIAN
EH48 1PD
SCOTLAND
Accountants
Gregory Accounting Services Limited
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
Duncan Napier Limited
Statement of financial position
as at 31 March 2021
Intangible assets
39,000
39,000
Cash at bank and in hand
146,036
9,634
Creditors: amounts falling due within one year
(153,595)
(46,246)
Net current assets
45,794
38,691
Called up share capital
100
100
Profit and loss account
84,694
77,591
Shareholders' funds
84,794
77,691
For the year ending 31 March 2021 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.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2021 and were signed on its behalf by
Ms M M Wilde
Director
Company Registration No. SC351865
Duncan Napier Limited
Notes to the Accounts
for the year ended 31 March 2021
Duncan Napier Limited is a private company, limited by shares, registered in Scotland, registration number SC351865. The registered office is 62 GEORGE STREET, BATHGATE, WEST LOTHIAN, EH48 1PD, SCOTLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
48,653
71,803
Duncan Napier Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,158
696
Loans from directors
34,000
10,000
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
