Micro-entity Accounts - DOUGLAS HOLDINGS LIMITED

Micro-entity Accounts - DOUGLAS HOLDINGS LIMITED

DOUGLAS HOLDINGS LIMITED - Company Information

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Registered Number SC141463

DOUGLAS HOLDINGS LIMITED

Micro-entity Accounts

31 December 2022

DOUGLAS HOLDINGS LIMITED Registered Number SC141463

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
2
2
Fixed Assets
-
-
Current Assets
380,544
451,368
Prepayments and accrued income
-
8,300
Creditors: amounts falling due within one year
(148,252)
(49,748)
Net current assets (liabilities)
232,292
409,920
Total assets less current liabilities
232,294
409,922
Creditors: amounts falling due after more than one year
(43,426)
(48,250)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
188,868
361,672
Capital and reserves
188,868
361,672
  • For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 October 2023

And signed on their behalf by:
KEITH STIRLING DOUGLAS, Director

DOUGLAS HOLDINGS LIMITED Registered Number SC141463

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1