0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC454313 2022-04-01 2023-03-31 SC454313 2023-03-31 SC454313 2022-03-31 SC454313 2021-04-01 2022-03-31 SC454313 2022-03-31 SC454313 2021-03-31 SC454313 bus:Director6 2022-04-01 2023-03-31 SC454313 bus:Director7 2022-04-01 2023-03-31 SC454313 core:WithinOneYear 2023-03-31 SC454313 core:WithinOneYear 2022-03-31 SC454313 bus:Micro-entities 2022-04-01 2023-03-31 SC454313 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC454313 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC454313 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC454313 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC454313
DBLT Redheugh Limited
Filleted Unaudited Accounts
For the year ended
31 March 2023
DBLT Redheugh Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
2,660,380
2,660,380
------------
------------
Current assets
401,760
162,685
Creditors: amounts falling due within one year
( 558,852)
( 297,534)
------------
------------
Net current liabilities
( 157,092)
( 134,849)
------------
------------
Total assets less current liabilities
2,503,288
2,525,531
------------
------------
Capital and reserves
2,503,288
2,525,531
------------
------------
Notes to the accounts
1. Security on assets
Old Road Securities Limited has a standard security over an area of land owned by the company.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 14 October 2023 , and are signed on behalf of the board by:
Mrs H Dundas
Mrs A Dundas-Bekker
Director
Director
Company registration number: SC454313
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Rutland Court, Edinburgh, EH3 8EY.