Company Registration No. SC643424 (Scotland)
Dm-Arch Cladding Ltd
Unaudited accounts
for the year ended 31 October 2023
Dm-Arch Cladding Ltd
Unaudited accounts
Contents
Dm-Arch Cladding Ltd
Company Information
for the year ended 31 October 2023
Company Number
SC643424 (Scotland)
Registered Office
9 Vennel Street
Stewarton
Ayrshire
KA3 5HL
United Kingdom
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
Dm-Arch Cladding Ltd
Accountants' report
Accountants' report to the director of Dm-Arch Cladding Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dm-Arch Cladding Ltd for the year ended
31 October 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dm-Arch Cladding Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dm-Arch Cladding Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dm-Arch Cladding Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dm-Arch Cladding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dm-Arch Cladding Ltd. You consider that Dm-Arch Cladding Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dm-Arch Cladding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
29 July 2024
Dm-Arch Cladding Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
9,834
5,961
Creditors: amounts falling due within one year
(11,012)
(7,347)
Net current assets/(liabilities)
10,876
(28)
Called up share capital
2
2
Profit and loss account
10,875
28
Shareholders' funds
10,877
30
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
David McConnell
Director
Company Registration No. SC643424
Dm-Arch Cladding Ltd
Notes to the Accounts
for the year ended 31 October 2023
Dm-Arch Cladding Ltd is a private company, limited by shares, registered in Scotland, registration number SC643424. The registered office is 9 Vennel Street, Stewarton, Ayrshire, KA3 5HL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Dm-Arch Cladding Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,512
3,025
Loans from directors
-
2,061
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).