DAVID_FINLAY_(BUILDING_CO - Accounts


Company registration number SC057928 (Scotland)
DAVID FINLAY (BUILDING CONTRACTORS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
DAVID FINLAY (BUILDING CONTRACTORS) LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
38,737
42,917
Current assets
94,205
112,507
Prepayments and accrued income
24,043
11,724
Creditors: amounts falling due within one year
(104,822)
(102,858)
Net current assets
13,426
21,373
Total assets less current liabilities
52,163
64,290
Creditors: amounts falling due after more than one year
(20,669)
(30,665)
Accruals and deferred income
(2,040)
(2,070)
Net assets
29,454
31,555
Capital and reserves
29,454
31,555
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the end of the year the company was committed to future minimum lease payments of £1,856 (2021 - £2,321).

 

2
Employees

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

2022
2021
Number
Number
Employees
8
8

David Finlay (Building Contractors) Ltd is a private company limited by shares incorporated in Scotland. The registered office is Edenbank House, 22 Crossgate, Cupar, Fife, KY15 5HW.

 

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in the financial statements are rounded to the nearest £.

For the year ended 31 March 2022 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.

DAVID FINLAY (BUILDING CONTRACTORS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

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.

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.

The financial statements were approved and signed by the director and authorised for issue on 2 December 2022
W. Finlay
Director
Company Registration Number SC057928
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityW. FinlayMrs S FinlaySC0579282021-04-012022-03-31SC0579282022-03-31SC0579282021-03-31SC057928core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31SC057928core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31SC057928core:Non-currentFinancialInstruments2022-03-31SC057928core:Non-currentFinancialInstruments2021-03-31SC0579282020-04-012021-03-31SC057928bus:Director12021-04-012022-03-31SC057928bus:PrivateLimitedCompanyLtd2021-04-012022-03-31SC057928bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-31SC057928bus:Micro-entities2021-04-012022-03-31SC057928bus:AuditExemptWithAccountantsReport2021-04-012022-03-31SC057928bus:CompanySecretary12021-04-012022-03-31SC057928bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP