Company registration number SC469561 (Scotland)
DEREK ISAAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
DEREK ISAAC LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
181,987
223
Current assets
26,145
63,783
Creditors: amounts falling due within one year
(154,411)
(11,136)
Net current (liabilities)/assets
(128,266)
52,647
Total assets less current liabilities
53,721
52,870
Net assets
53,721
52,870
Capital and reserves
53,721
52,870
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Derek Isaac Limited is a private company limited by shares incorporated in Scotland. The registered office is 7 Roseberry Drive, Peterhead, Aberdeenshire, United Kingdom, AB42 3GP.

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DEREK ISAAC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 September 2022 and are signed on its behalf by:
Mr D Isaac
Director
Company Registration Number SC469561
2022-01-312021-02-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr D IsaacR IsaacSC4695612021-02-012022-01-31SC4695612022-01-31SC4695612021-01-31SC469561core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-31SC469561core:CurrentFinancialInstrumentscore:WithinOneYear2021-01-31SC4695612020-02-012021-01-31SC469561bus:Director12021-02-012022-01-31SC469561bus:PrivateLimitedCompanyLtd2021-02-012022-01-31SC469561bus:SmallCompaniesRegimeForAccounts2021-02-012022-01-31SC469561bus:Micro-entities2021-02-012022-01-31SC469561bus:AuditExemptWithAccountantsReport2021-02-012022-01-31SC469561bus:Director22021-02-012022-01-31SC469561bus:FullAccounts2021-02-012022-01-31xbrli:purexbrli:sharesiso4217:GBP