David Stark Consultants Ltd 30/06/2020 iXBRL

David Stark Consultants Ltd 30/06/2020 iXBRL

DAVID STARK CONSULTANTS LTD - Company Information

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30/06/2020 2020-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-07-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC537158 2019-07-01 2020-06-30 SC537158 2020-06-30 SC537158 2018-07-01 2019-06-30 SC537158 2019-06-30 SC537158 bus:LeadAgentIfApplicable 2019-07-01 2020-06-30 SC537158 bus:Director1 2019-07-01 2020-06-30 SC537158 core:WithinOneYear 2020-06-30 SC537158 core:WithinOneYear 2019-06-30 SC537158 bus:Micro-entities 2019-07-01 2020-06-30 SC537158 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 SC537158 bus:FullAccounts 2019-07-01 2020-06-30 SC537158 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 SC537158 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30
Company registration number: SC537158
David Stark Consultants Ltd
Unaudited filleted financial statements
30 June 2020
(date of cessation)
GRANTS
Chartered Accountants
David Stark Consultants Ltd
Contents
Accountants report
Balance sheet and notes to the financial statements
David Stark Consultants Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of David Stark Consultants Ltd
Year ended 30 June 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Stark Consultants Ltd for the year ended 30 June 2020 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of David Stark Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of David Stark Consultants Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Stark Consultants Ltd and its director as a body for our work or for this report.
It is your duty to ensure that David Stark Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of David Stark Consultants Ltd. You consider that David Stark Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of David Stark Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GRANTS
Chartered Accountants
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
7 January 2021
David Stark Consultants Ltd
Balance sheet
30 June 2020
2020 2019
£ £
Current assets 787 1,054
Creditors: amounts falling due within one year ( 2,343) ( 1,616)
_______ _______
Net current liabilities ( 1,556) ( 562)
_______ _______
Total assets less current liabilities ( 1,556) ( 562)
Accruals and deferred income ( 1,296) ( 1,296)
_______ _______
Net liabilities ( 2,852) ( 1,858)
_______ _______
Capital and reserves ( 2,852) ( 1,858)
_______ _______
Notes to the financial statements
David Stark Consultants Ltd
Year ended 30 June 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 January 2021 , and are signed on behalf of the board by:
David Stark
Director
Company registration number: SC537158
The company is a private company limited by shares, registered in Scotland. The address of the registered office is David Stark Consultants Ltd, 10a Laing Street, Dundee, DD3 7BW.