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Registered number: 13671458

D Stott Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
David Williamson Limited
Chartered Certified Accountants
12b Darwin Court
Hawking Place
Blackpool
FY2 0JN

D Stott Consulting Ltd

Registered Number: 13671458
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets1,2031,587
Current assets157,416100,500
Prepayments and accrued income850863
Creditors: amounts falling due within one year(39,421)(20,197)
Net Current Assets118,84581,166
Total assets less current liabilities120,04882,753
Accruals and deferred income684699
Net Assets119,36482,054
Capital and reserves119,36482,054
Directors' benefits: advances, credits and guarantees
The following advances and credits to a director consisted of the following: Balance outstanding at the start of the year - 9554, Amounts advanced - 109484, Amounts repaid - (74095) and Balance outstanding at the year end - 44943.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13671458. Registered office 9 Priestfield, Thornton-Cleveleys, FY5 3QQ

D Stott Consulting Ltd

Registered Number: 13671458
For the year ending 31/10/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/07/2024 and signed on their behalf by
.............................
David Stott
Director