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Company Registration No. SC439556 (Scotland)
Durnan Consulting Ltd. Unaudited filleted accounts for the year ended 31 January 2022
Durnan Consulting Ltd. Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
PAGE
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Durnan Consulting Ltd. Company Information for the year ended 31 January 2022
Director
Stephen Durnan
Secretary
Heather Durnan
Company Number
SC439556 (Scotland)
Registered Office
2 Kennedy Gardens Kilwinning Ayrshire KA13 7BF
Accountants
GRANTS Accountants & Tax Advisors Moncrieff House 69 West Nile Street Glasgow G1 2QB
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Durnan Consulting Ltd. Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
119 
69 
Current assets
42,407 
33,235 
Creditors: amounts falling due within one year
(27,905)
(26,589)
Net current assets
14,502 
6,646 
Total assets less current liabilities
14,621 
6,715 
Net assets
14,621 
6,715 
Capital and reserves
14,621 
6,715 
NOTES TO THE ACCOUNTS
1 Statutory information
Durnan Consulting Ltd. is a private company, limited by shares, registered in Scotland, registration number SC439556. The registered office is 2 Kennedy Gardens, Kilwinning, Ayrshire, KA13 7BF.
2 Director's advances, credit and guarantees
The director, Stephen Durnan, has a directors loan balance as follows:- Directors loan account debit balance Opening balance £(2) Credits in year £0 Further advances £1,890 Closing balance £1,888
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
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Durnan Consulting Ltd. Statement of Financial Position as at 31 January 2022 (continued)
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2022
Stephen Durnan Director Company Registration No. SC439556
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