Drummawhandie Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC530986 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

DRUMMAWHANDIE CONSULTING LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

103,703

52,393

CREDITORS

Amounts falling due within one year

(75,063

)

(51,972

)

NET CURRENT ASSETS

28,640

421

TOTAL ASSETS LESS CURRENT LIABILITIES

28,640

421

CREDITORS

Amounts falling due after more than one year

29,167

-

NET (LIABILITIES)/ASSETS

(527

)

421

CAPITAL AND RESERVES

(527

)

421

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Drummawhandie Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC530986

Registered office:

Hillhall

Drummawhandie Road

Crieff

Perthshire

PH7 4DS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021

2020

£

£

C T A Harrow

Balance outstanding at start of year

27,508

2,820

Amounts advanced

108,492

91,586

Amounts repaid

(90,031

)

(66,898

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

45,969

27,508

The Director loan has no fixed terms of repayment.

Where the balance owed by the Director to the Company exceeds £10,000 the company charges interest at the official rate of interest approved by HM Revenue and Customs.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 March 2022 and were signed by:

C T A Harrow - Director