Dtect (Scotland) Limited Filleted accounts for Companies House (small and micro)
Dtect (Scotland) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC399770
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For the year ended |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
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---- |
------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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---- |
------- |
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Net assets |
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---- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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---- |
------- |
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Shareholders funds |
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---- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
14 February 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
SC399770
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Notes to the Financial Statements |
Year ended 31 May 2021
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 34 Montgomery Street, Larkhall, Lanarkshire, ML9 2AA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixture & Fittings |
- |
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Office Equipment |
- |
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Impairment of fixed assets
Government grants
Provisions
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
Tangible assets
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2020 and 31 May 2021 |
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---- |
---- |
---- |
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Depreciation |
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At 1 June 2020 |
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Charge for the year |
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---- |
---- |
---- |
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At 31 May 2021 |
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---- |
---- |
---- |
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Carrying amount |
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At 31 May 2021 |
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---- |
---- |
---- |
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At 31 May 2020 |
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---- |
---- |
---- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
------- |
------- |
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------- |
------- |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
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Bank loans and overdrafts |
|
– |
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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8.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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---- |
-------- |
-------- |
---- |
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(
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(
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---- |
-------- |
-------- |
---- |
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2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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------- |
------- |
------- |
---- |
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(
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(
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------- |
------- |
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---- |
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9.
Related party transactions
The company was under the control of
Mrs S Love
and A T L Welsh
throughout the current and previous year. Mrs S Love
and A T L Welsh are directors and joint shareholders. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.