Registered Number SC236861

D.G. SELLAR LTD.

Micro-entity Accounts

30 September 2023

D.G. SELLAR LTD. Registered Number SC236861

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
8,074
8,337
Current Assets
101,058
84,411
Prepayments and accrued income
458
404
Creditors: amounts falling due within one year
(108,323)
(93,041)
Net current assets (liabilities)
(6,807)
(8,226)
Total assets less current liabilities
1,267
111
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,267
111
Capital and reserves
1,267
111
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
D G Sellar, Director

D.G. SELLAR LTD. Registered Number SC236861

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1