Registered number: SC400627
Dewar & Partners Scotland Limited
Unaudited Filleted Accounts
31 May 2023
Dewar & Partners Scotland Limited
Registered number: SC400627
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 702 936
Current assets 17,479 26,035
Prepayments and accrued income 521 446
18,000 26,481
Creditors: amounts falling due within one year (11,345) (14,443)
Net current assets 6,655 12,038
Total assets less current liabilities 7,357 12,974
Creditors: amounts falling due after more than one year (6,226) (11,724)
Accruals and deferred income (920) (920)
Net assets 211 330
Capital and reserves 211 330
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Galamoor House, Netherdale, Galashiels, DT1 3EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Dickson
Director
Approved by the board on 19 February 2024
Dewar & Partners Scotland Limited SC400627 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 C Dickson No description of principal activity SC400627 2021-06-01 2022-05-31 SC400627 core:WithinOneYear 2022-05-31 SC400627 core:AfterOneYear 2022-05-31 SC400627 2022-06-01 2023-05-31 SC400627 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC400627 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC400627 countries:England 2022-06-01 2023-05-31 SC400627 bus:Director40 2022-06-01 2023-05-31 SC400627 bus:Micro-entities 2022-06-01 2023-05-31 SC400627 bus:FullAccounts 2022-06-01 2023-05-31 SC400627 2023-05-31 SC400627 core:WithinOneYear 2023-05-31 SC400627 core:AfterOneYear 2023-05-31 SC400627 2022-05-31 iso4217:GBP xbrli:pure