DFS Financial Consultancy Ltd. Filleted accounts for Companies House (small and micro)

DFS Financial Consultancy Ltd. Filleted accounts for Companies House (small and micro)

DFS FINANCIAL CONSULTANCY LTD. - Company Information

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COMPANY REGISTRATION NUMBER: SC504292
DFS Financial Consultancy Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
DFS Financial Consultancy Ltd.
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
869,174
868,880
---------
---------
Current assets
110,756
137,655
Prepayments and accrued income
2,111
1,830
---------
---------
112,867
139,485
Creditors: amounts falling due within one year
111,398
78,944
---------
---------
Net current assets
1,469
60,541
---------
---------
Total assets less current liabilities
870,643
929,421
Creditors: amounts falling due after more than one year
775,862
847,764
Accruals and deferred income
12,446
14,712
---------
---------
82,335
66,945
---------
---------
Capital and reserves
82,335
66,945
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Director's advances, credits and guarantees
No advances, credits or guarantees between the company and the director were made which require to be disclosed under FRS 105.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 December 2023 , and are signed on behalf of the board by:
Mr A McRobbie
Director
Company registration number: SC504292
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3C Kinnoull House, Friarton Road, Perth, Perthshire, PH2 8DF.