D Campbell Site Services Ltd Filleted Accounts Cover
D Campbell Site Services Ltd
Company No. SC750811
Unaudited Accounts
30 November 2023
D Campbell Site Services Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
SC750811
2023
£
Fixed assets
246
Current assets
19,235
Creditors: Amounts falling due within one year
(11,432)
Net current assets
7,803
Total assets less current liabilities
8,049
Accruals and deferred income
(499)
7,550
Capital and reserves
7,550
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
D Campbell Site Services Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC750811
Its registered office is:
4 Kincraig Court
Maybole
KA19 8AQ
For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2024 and signed on its behalf by:
David Campbell - Director
D Campbell Site Services LtdSC75081130 November 202301 January 2023false12 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was Site services. SC7508112023-01-012023-11-30SC7508112023-11-30SC750811core:WithinOneYear2023-11-30SC750811countries:UnitedKingdom2023-01-012023-11-30SC750811bus:RegisteredOffice2023-01-012023-11-30SC7508112023-01-01SC750811bus:Micro-entities2023-01-012023-11-30SC750811bus:FullAccounts2023-01-012023-11-30SC750811bus:AuditExempt-NoAccountantsReport2023-01-012023-11-30SC750811bus:Director12023-01-012023-11-30SC750811bus:PrivateLimitedCompanyLtd2023-01-012023-11-30iso4217:GBPxbrli:pure