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Company registration number:
SC626637
Derek Spink And Sons Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Derek Spink And Sons Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
39,764
 
42,415
 
   
Current assets
14,670
 
22,305
 
Prepayments and accrued income
2,083
 
2,083
 
Creditors: amounts falling due within one year
(31,294
)
(10,660
)
Net current (liabilities)/assets
(14,541
)
13,728
 
Total assets less current liabilities
25,223
 
56,143
 
Creditors: amounts falling due after more than one year
16,487
 
206
 
Accruals and deferred income
(2,751
)
(12,902
)
Net assets
38,959
 
43,447
 
   
Capital and reserves
38,959
 
43,447
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
53 High Street
,
High Street
,
Arbroath
,
Angus
,
DD11 1AN
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2023:
12.00
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
23 April 2024
, and are signed on behalf of the board by:
N Spink
Director
Company registration number:
SC626637