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Company registration number: SC479112
Double Diamond Tax Solutions Ltd
Unaudited filleted financial statements
31 October 2023
Double Diamond Tax Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Double Diamond Tax Solutions Ltd
Directors and other information
Directors Mr David Duthie
Company number SC479112
Registered office 4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
Business address 1 Eskbank Toll,
Eskbank
Midlothian
EH22 3DY
Bankers Royal Bank of Scotland
Double Diamond Tax Solutions Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Current assets 449,670 457,846
Prepayments and accrued income 4,050 2,850
_______ _______
453,720 460,696
Creditors: amounts falling due within one year 65,177 64,518
_______ _______
Net current assets 518,897 525,214
_______ _______
Total assets less current liabilities 518,897 525,214
Creditors: amounts falling due after more than one year ( 26,551) ( 36,384)
_______ _______
Net assets 492,346 488,830
_______ _______
Capital and reserves 492,346 488,830
_______ _______
Notes to the financial statements
Double Diamond Tax Solutions Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Duthie 18,723 101,153 - 119,876
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Duthie 264,293 - ( 245,570) 18,723
_______ _______ _______ _______
The director has a loan from the company which is repayable on demand.The interest rate charged on this loan is 2%.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 July 2024 , and are signed on behalf of the board by:
Mr David Duthie
Director
Company registration number: SC479112
The company is a private company limited by shares, registered in Scotland.