David Law Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC075254 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2021

for

David Law Limited

Page

Balance Sheet

1

FIXED ASSETS

77

91

CURRENT ASSETS

66,053

65,090

CREDITORS

Amounts falling due within one year

(1,592

)

(1,123

)

NET CURRENT ASSETS

64,461

63,967

TOTAL ASSETS LESS CURRENT LIABILITIES

64,538

64,058

CAPITAL AND RESERVES

64,538

64,058

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

David Law 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:

SC075254

Registered office:

10 Jasmine Road

Kilmarnock

KA1 2HD

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 NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2021 and 30 September 2020:

2021

2020

£

£

J Brown

Balance outstanding at start of year

2,004

2,068

Amounts advanced

1,236

2,004

Amounts repaid

(2,004

)

(2,068

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,236

2,004

The loan does not bear interest and is repayable on demand. The loan was repaid in full on 13 November 2021.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 7 May 2022 and were signed on its behalf by:

J Brown - Director