Company registration number SC290206 (Scotland)
D & H STODDART LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
D & H STODDART LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
D & H STODDART LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
73,881
88,259
Current assets
135,457
85,739
Prepayments and accrued income
1,890
1,799
Creditors: amounts falling due within one year
(141,826)
(98,323)
Net current liabilities
(4,479)
(10,785)
Total assets less current liabilities
69,402
77,474
Creditors: amounts falling due after more than one year
(6,261)
(30,954)
Net assets
63,141
46,520
Capital and reserves
63,141
46,520
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
D & H Stoddart Limited is a private company limited by shares incorporated in Scotland. The registered office is The Croft, Netherton, Penicuik, Midlothian, EH26 8PP.
For the year ended 31 May 2023 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
D & H STODDART LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 November 2023 and are signed on its behalf by:
D J Stoddart
Director
Company registration number SC290206 (Scotland)