Registered number
SC420967
Deeside Cladding Limited
Filleted Unaudited Accounts
31 March 2022
Deeside Cladding Limited
Registered number: SC420967
Balance Sheet
As at 31 March 2022
2022 2021
£ £ £ £ £
Fixed assets 7,731 16,251
Current assets 54,035 56,302
Prepayments and accrued income 8,100 4,635
62,135 60,937
Creditors: amounts falling due within one year (22,560) (24,121)
Net current assets 39,575 36,816
Total assets less current liabilities 47,306 53,067
Accruals and deferred income (1,316) (15,417)
Net assets 45,990 37,650
Capital and reserves 45,990 37,650
As at March 2021 the directors owed the company the sum of £1,510. This sum was repaid during the 2021/22 year. During the 2021/22 year the company loaned the directors the sum of £880 which remained outstanding at the year end. This sum is unsecured, interest free with no set repayment date.
The average monthly number of employees during the year was 3 (2021: 3).
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 13 Lawson Avenue, Banchory, Aberdeenshire AB31 5TW..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr R A Milne
Director
Approved by the board on 1 September 2022
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