Company Registration No. SC553198 (Scotland)
DHT TECHNOLOGIES LTD
Unaudited accounts
for the year ended 31 December 2021
DHT TECHNOLOGIES LTD
Unaudited accounts
Contents
DHT TECHNOLOGIES LTD
Company Information
for the year ended 31 December 2021
Director
Grigory VARTSIBASOV
Company Number
SC553198 (Scotland)
Registered Office
4 Ladyburn Gardens
East Burnside
CUPAR
FIFE
KY15 4BH
SCOTLAND
DHT TECHNOLOGIES LTD
Statement of financial position
as at 31 December 2021
Inventories
207,137
294,024
Debtors
1,154,013
1,223,937
Cash at bank and in hand
19,242
51,034
Creditors: amounts falling due within one year
(1,122,696)
(1,363,178)
Net current assets
257,696
205,817
Total assets less current liabilities
257,696
205,817
Creditors: amounts falling due after more than one year
(250,000)
(200,000)
Called up share capital
1,000
1,000
Profit and loss account
6,696
4,817
Shareholders' funds
7,696
5,817
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 23 August 2022 and were signed on its behalf by
Grigory VARTSIBASOV
Director
Company Registration No. SC553198
DHT TECHNOLOGIES LTD
Notes to the Accounts
for the year ended 31 December 2021
DHT TECHNOLOGIES LTD is a private company, limited by shares, registered in Scotland, registration number SC553198. The registered office is 4 Ladyburn Gardens, East Burnside, CUPAR, FIFE, KY15 4BH, 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.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
1,082,871
1,223,382
Accrued income and prepayments
71,142
41
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,114,668
1,359,646
Taxes and social security
625
276
Loans from directors
7,403
3,254
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
200,000
200,000
The director, Mr Grigory Vartsibasov, has advanced a loan of £200,000.00 to the company. The loan is unsecured and subordinated to other creditors' loans to the business.
7
Average number of employees
During the year the average number of employees was 6 (2020: 6).
