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REGISTERED NUMBER: SC672459 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Donnachie Outsource Management Ltd

Donnachie Outsource Management Ltd (by shares) (Registered number: SC672459)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Donnachie Outsource Management Ltd (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Miss I Donnachie





REGISTERED OFFICE: 2 Dee Drive
Livingston
EH54 5LA





REGISTERED NUMBER: SC672459 (Scotland)






Donnachie Outsource Management Ltd (by shares) (Registered number: SC672459)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £   
CURRENT ASSETS 32,234 37,557

CREDITORS
Amounts falling due within one year (4,669 ) (7,919 )
NET CURRENT ASSETS 27,565 29,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,565

29,638

CAPITAL AND RESERVES 27,565 29,638

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Miss I Donnachie
Balance outstanding at start of year - -
Amounts advanced 12,173 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,173 -



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

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

The director acknowledges her 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.

Donnachie Outsource Management Ltd (by shares) (Registered number: SC672459)

Balance Sheet - continued
31 August 2023


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 25 October 2023 and were signed by:





Miss I Donnachie - Director