DJM Skye Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC500836 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

DJM Skye Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

1,595

2,090

CURRENT ASSETS

33,605

40,180

CREDITORS

Amounts falling due within one year

(31,926

)

(15,366

)

NET CURRENT ASSETS

1,679

24,814

TOTAL ASSETS LESS CURRENT LIABILITIES

3,274

26,904

ACCRUALS AND DEFERRED INCOME

1,489

1,803

NET ASSETS

1,785

25,101

CAPITAL AND RESERVES

1,785

25,101

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DJM Skye Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC500836

Registered office:

6 Flashadder

Edinbane

Isle of Skye

IV51 9PT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31/3/21

31/3/20

£

£

D MacPhee and J M MacPhee

Balance outstanding at start of year

17,509

61,816

Amounts advanced

86,265

36,106

Amounts repaid

(110,124

)

(80,413

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,350

)

17,509

The outstanding balance does not carry interest and is repayable on demand.

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 directors acknowledge their 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 Board of Directors and authorised for issue on 26 November 2021 and were signed on its behalf by:

D MacPhee - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DJM Skye Ltd for the year ended 31 March 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of DJM Skye Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DJM Skye Ltd and state those matters that we have agreed to state to the Board of Directors of DJM Skye Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that DJM Skye Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DJM Skye Ltd. You consider that DJM Skye Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DJM Skye Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Campbell Stewart MacLennan & Co

Chartered Accountants

8 Wentworth Street

Portree

Highland

IV51 9EJ

1 December 2021