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REGISTERED NUMBER: SC245090 (Scotland)















Unaudited Financial Statements For The Year Ended 31st March 2023

for

D CHEYNE & SON LIMITED

D CHEYNE & SON LIMITED (REGISTERED NUMBER: SC245090)






Contents of the Financial Statements
For The Year Ended 31st March 2023




Page

Balance Sheet 1


D CHEYNE & SON LIMITED (REGISTERED NUMBER: SC245090)

Balance Sheet
31st March 2023

2023 2022
£    £    £    £   
Fixed assets 48,511 60,067

Current assets 29,376 14,034

Creditors
Amounts falling due within one year (16,028 ) (8,069 )
Net current assets 13,348 5,965
Total assets less current liabilities 61,859 66,032

Creditors
Amounts falling due after more than one
year

5,500

11,000
Net assets 56,359 55,032

Capital and reserves 56,359 55,032

Notes to the financial statements

1. Statutory information

D Cheyne & Son 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: SC245090

Registered office: Banchor View
Glen Road
Newtonmore
Inverness-shire
PH20 1BH

2. Average number of employees

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

3. Director's advances, credits and guarantees

As at 31st March 2023 the company owed its sole director and shareholder, Mr E Cheyne, £1,839 (2022 - £45).
There are no repayment terms and interest is not charged.



D CHEYNE & SON LIMITED (REGISTERED NUMBER: SC245090)

Balance Sheet - continued
31st March 2023


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

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

The director acknowledges his 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 23rd November 2023 and were signed by:





Mr E Cheyne - Director