D McDonald Decorators Limited Filleted accounts for Companies House (small and micro)
D McDonald Decorators Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC253327
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For the year ended |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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--------- |
--------- |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
8 |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
– |
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Provisions
Taxation including deferred tax |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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--------- |
--------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
SC253327
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Notes to the Financial Statements |
Year ended 30 November 2021
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Allandale, 29 Dave Barrie Avenue, Larkhall, ML9 1DW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Government grants
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2020:
8
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 December 2020 and 30 November 2021 |
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--------- |
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Amortisation |
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At 1 December 2020 and 30 November 2021 |
– |
--------- |
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Carrying amount |
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At 30 November 2021 |
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--------- |
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At 30 November 2020 |
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--------- |
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6.
Tangible assets
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
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At 1 December 2020 and 30 November 2021 |
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-------- |
-------- |
--------- |
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Depreciation |
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At 1 December 2020 |
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Charge for the year |
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-------- |
-------- |
--------- |
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At 30 November 2021 |
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-------- |
-------- |
--------- |
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Carrying amount |
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At 30 November 2021 |
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-------- |
-------- |
--------- |
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At 30 November 2020 |
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-------- |
-------- |
--------- |
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7.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
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Other debtors |
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--------- |
--------- |
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--------- |
--------- |
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8.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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9.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
|
£ |
£ |
|
Other creditors |
– |
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---- |
-------- |
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10.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
||
|
(
|
|
(
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(
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---- |
-------- |
-------- |
---- |
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2020 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
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|
(
|
(
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-------- |
-------- |
--------- |
---- |
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11.
Related party transactions
Control:- The company was under the control of the directors throughout the current and previous year. The directors, together with members of their close family, hold 100% of the issued share capital of the company. Transactions:- No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.