Doocastle Ltd Filleted accounts for Companies House (small and micro)

Doocastle Ltd Filleted accounts for Companies House (small and micro)

DOOCASTLE LTD - Company Information

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1 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC616666 2023-01-01 2023-12-31 SC616666 2023-12-31 SC616666 2022-01-01 2022-12-31 SC616666 2022-12-31 SC616666 bus:Director1 2023-01-01 2023-12-31 SC616666 core:WithinOneYear 2023-12-31 SC616666 core:WithinOneYear 2022-12-31 SC616666 bus:Micro-entities 2023-01-01 2023-12-31 SC616666 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC616666 bus:FullAccounts 2023-01-01 2023-12-31 SC616666 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC616666 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC616666
Doocastle Ltd
Filleted Unaudited Financial Statements
31 December 2023
Doocastle Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
10,838
7,291
Creditors: amounts falling due within one year
4,874
6,342
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Net current assets
5,964
949
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Total assets less current liabilities
5,964
949
Accruals and deferred income
–
103
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----
5,964
846
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----
Capital and reserves
5,964
846
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with director
At the end of the year the director was due the company £7,301. The loan was repaid within 9 months of the year end.
For the year ending 31 December 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 her 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 9 February 2024 , and are signed on behalf of the board by:
Miss L Reid
Director
Company registration number: SC616666
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.