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REGISTERED NUMBER: SC040078 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

DARJAY CONSULTANTS LIMITED

DARJAY CONSULTANTS LIMITED (REGISTERED NUMBER: SC040078)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Statement of Financial Position 1


DARJAY CONSULTANTS LIMITED (REGISTERED NUMBER: SC040078)

Statement of Financial Position
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,625 18,469

CURRENT ASSETS 15,811 11,340

CREDITORS
Amounts falling due within one year (1,523 ) (1,757 )
NET CURRENT ASSETS 14,288 9,583
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,913

28,052

CAPITAL AND RESERVES 31,913 28,052

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Darjay Consultants Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC040078

Registered office: 378 Brandon Street
Motherwell
ML1 1XA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs H D Duncan
Balance outstanding at start of year - -
Amounts advanced 15,205 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,205 -

The loan was repayable on demand however the total value of the loan, plus interest, will be repaid in full within nine months of the year end.



DARJAY CONSULTANTS LIMITED (REGISTERED NUMBER: SC040078)

Statement of Financial Position - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





Mrs H D Duncan - Director