DFS Financial Consultancy Ltd. Filleted accounts for Companies House (small and micro)

DFS Financial Consultancy Ltd. Filleted accounts for Companies House (small and micro)

DFS FINANCIAL CONSULTANCY LTD. - Company Information

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COMPANY REGISTRATION NUMBER: SC504292
DFS Financial Consultancy Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2022
DFS Financial Consultancy Ltd.
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
868,880
918,484
---------
---------
Current assets
137,655
103,562
Prepayments and accrued income
1,830
1,415
---------
---------
139,485
104,977
Creditors: amounts falling due within one year
78,944
69,522
---------
---------
Net current assets
60,541
35,455
---------
---------
Total assets less current liabilities
929,421
953,939
Creditors: amounts falling due after more than one year
847,764
895,751
Accruals and deferred income
14,712
12,235
---------
---------
66,945
45,953
---------
---------
Capital and reserves
66,945
45,953
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 5 ).
2. Director's advances, credits and guarantees
At 31 March 2022, the director owed the company £ 6,005 (2021 - company owed the director). Total advances and credits amounted to £ 6,005 whilst total repayments amounted to nil. This loan was interest free and was fully repaid on 25 July 2022 .
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 September 2022 , and are signed on behalf of the board by:
Mr A McRobbie
Director
Company registration number: SC504292
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3C Kinnoull House, Friarton Road, Perth, Perthshire, PH2 8DF.