DHT TECHNOLOGIES LTD

DHT TECHNOLOGIES LTD

DHT TECHNOLOGIES LTD - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.11 SC553198business:PrivateLimitedCompanyLtd2020-01-012020-12-31 SC5531982019-12-31 SC5531982020-01-012020-12-31 SC553198business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 SC553198business:FullAccounts2020-01-012020-12-31 SC5531982020-12-31 SC553198business:Director12020-01-012020-12-31 SC553198business:RegisteredOffice2020-01-012020-12-31 SC5531982019-12-31 SC553198core:WithinOneYear2020-12-31 SC553198core:WithinOneYear2019-12-31 SC553198core:AfterOneYear2020-12-31 SC553198core:AfterOneYear2019-12-31 SC553198core:ShareCapital2020-12-31 SC553198core:ShareCapital2019-12-31 SC553198core:RetainedEarningsAccumulatedLosses2020-12-31 SC553198core:RetainedEarningsAccumulatedLosses2019-12-31 SC553198business:SmallEntities2020-01-012020-12-31 SC553198countries:Scotland2020-01-012020-12-31 SC553198core:AfterOneYear2020-01-012020-12-31 SC5531982019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC553198 (Scotland)
DHT TECHNOLOGIES LTD Unaudited accounts for the year ended 31 December 2020
DHT TECHNOLOGIES LTD Unaudited accounts Contents
Page
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DHT TECHNOLOGIES LTD Company Information for the year ended 31 December 2020
Director
Grigory VARTSIBASOV
Company Number
SC553198 (Scotland)
Registered Office
4 Ladyburn Gardens East Burnside CUPAR FIFE KY15 4BH SCOTLAND
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DHT TECHNOLOGIES LTD Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Inventories
294,024 
58,520 
Debtors
4
1,223,423 
117,775 
Cash at bank and in hand
51,034 
41,197 
1,568,481 
217,492 
Creditors: amounts falling due within one year
5
(1,362,664)
(12,850)
Net current assets
205,817 
204,642 
Total assets less current liabilities
205,817 
204,642 
Creditors: amounts falling due after more than one year
6
(200,000)
(200,000)
Net assets
5,817 
4,642 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,817 
3,642 
Shareholders' funds
5,817 
4,642 
For the year ending 31 December 2020 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 30 September 2021 and were signed on its behalf by
Grigory VARTSIBASOV Director Company Registration No. SC553198
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DHT TECHNOLOGIES LTD Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
1,223,382 
64,750 
Accrued income and prepayments
41 
53,025 
1,223,423 
117,775 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
1,359,646 
- 
Taxes and social security
(238)
652 
Other creditors
2 
- 
Loans from directors
3,254 
12,198 
1,362,664 
12,850 
6
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
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 (2019: 5).
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