IRIS Accounts Production v23.4.0.336 SC422536 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4225362022-06-30SC4225362023-06-30SC4225362022-07-012023-06-30SC4225362021-06-30SC4225362021-07-012022-06-30SC4225362022-06-30SC422536ns15:Scotland2022-07-012023-06-30SC422536ns14:PoundSterling2022-07-012023-06-30SC422536ns10:Director12022-07-012023-06-30SC422536ns10:Director22022-07-012023-06-30SC422536ns10:PrivateLimitedCompanyLtd2022-07-012023-06-30SC422536ns10:Micro-entities2022-07-012023-06-30SC422536ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC422536ns10:FullAccounts2022-07-012023-06-30SC422536ns5:CurrentFinancialInstruments2023-06-30SC422536ns5:CurrentFinancialInstruments2022-06-30SC422536ns5:Non-currentFinancialInstruments2023-06-30SC422536ns5:Non-currentFinancialInstruments2022-06-30SC422536ns10:RegisteredOffice2022-07-012023-06-30
REGISTERED NUMBER: SC422536 (Scotland)















Unaudited Financial Statements For The Year Ended 30th June 2023

for

DALLAS DECORATORS LIMITED

DALLAS DECORATORS LIMITED (REGISTERED NUMBER: SC422536)






Contents of the Financial Statements
For The Year Ended 30th June 2023




Page

Balance Sheet 1


DALLAS DECORATORS LIMITED (REGISTERED NUMBER: SC422536)

Balance Sheet
30th June 2023

2023 2022
£    £    £    £   
Fixed assets 101,830 101,287

Current assets 148,738 104,813

Creditors
Amounts falling due within one year (64,790 ) (49,621 )
Net current assets 83,948 55,192
Total assets less current liabilities 185,778 156,479

Creditors
Amounts falling due after more than one
year

3,578

40,445
Net assets 182,200 116,034

Capital and reserves 182,200 116,034

Notes to the financial statements

1. Statutory information

Dallas Decorators Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC422536

Registered office: Goldwells
15/17 High Street
Kingussie
Inverness-shire
PH21 1HS

2. Average number of employees

The average number of employees during the year was 6 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DALLAS DECORATORS LIMITED (REGISTERED NUMBER: SC422536)

Balance Sheet - continued
30th June 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 Board of Directors and authorised for issue on 14th March 2024 and were signed on its behalf by:




Mr W A Dallas - Director



Mr M Jawor - Director