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COMPANY REGISTRATION NUMBER: SC185757
Douglas Orr & Company Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Douglas Orr & Company Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
757
1,010
----
-------
Current assets
4,421
55,078
Creditors: amounts falling due within one year
1,387
29,495
-------
--------
Net current assets
3,034
25,583
-------
--------
Total assets less current liabilities
3,791
26,593
Accruals and deferred income
2,000
31,227
-------
--------
1,791
(4,634)
-------
--------
Capital and reserves
1,791
( 4,634)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors' advances, credits and guarantees
At 31 March 2023, Director A owed the company £ 1,326 (2022 - company owed the director). Total advances and credits amounted to £ 1,326 , whilst total repayments amounted to £nil. This loan was interest free and was fully repaid by 27 April 2023 .
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 member has not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements 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 financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
William Douglas Orr
Director
Company registration number: SC185757
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 89 Craigleith Hill Avenue, Edinburgh, EH4 2JL, Scotland.