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Registration number: SC490746

Defacto Corporate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Defacto Corporate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Defacto Corporate Ltd

Company Information

Chairman

Mr Marcus Macleod

Chief executive

Mr Marcus Macleod

Director

Mrs Kadriye MacLeod

Registered office

Trinity House
31 Lynedoch Street
Glasgow
Lanarkshire
G3 6EF

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Defacto Corporate Ltd

(Registration number: SC490746)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

8,538

10,598

Current assets

99,969

76,769

Creditors: Amounts falling due within one year

(341)

(2,536)

Net current assets

99,628

74,233

Total assets less current liabilities

108,166

84,831

Creditors: Amounts falling due after more than one year

(209,212)

(186,422)

Accruals and deferred income

(950)

(950)

 

(101,996)

(102,541)

Capital and reserves

(101,996)

(102,541)

1

General information

The address of its registered office is:
Trinity House
31 Lynedoch Street
Glasgow
Lanarkshire
G3 6EF
Scotland

These financial statements were authorised for issue by the director on 8 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Defacto Corporate Ltd

(Registration number: SC490746)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 March 2024
 

.........................................
Mr Marcus Macleod
Chairman and chief executive