DS_&_CO_Glenshee_Limited - Accounts


Company Registration Number SC612898 (Scotland)
DS & CO Glenshee Limited
Unaudited financial statements
for the year ended 30 November 2021
Pages for filing with Registrar
DS & CO Glenshee Limited
Balance sheet
as at 30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
582,806
598,418
Current assets
35,741
94,398
Creditors: amounts falling due within one year
(4,910)
(3,976)
Net current assets
30,831
90,422
Total assets less current liabilities
613,637
688,840
Creditors: amounts falling due after more than one year
(746,517)
(806,745)
Net liabilities
(132,880)
(117,905)
Capital and reserves
(132,880)
(117,905)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

DS & CO Glenshee Limited is a private company limited by shares incorporated in Scotland. The registered office is Blair House, Glenshee, Blairgowrie, PH10 7LP.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DS & CO Glenshee Limited
Balance sheet (continued)
as at 30 November 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 August 2022.
Mr D Sharp
Director
Company Registration Number SC612898
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