Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Dr Douglas Robert Walter Smith 28/02/2017 SC559002 2024-03-31 SC559002 bus:Director1 2024-03-31 SC559002 2023-03-31 SC559002 core:CurrentFinancialInstruments 2024-03-31 SC559002 core:CurrentFinancialInstruments 2023-03-31 SC559002 2023-04-01 2024-03-31 SC559002 bus:Micro-entities 2023-04-01 2024-03-31 SC559002 bus:FilletedAccounts 2023-04-01 2024-03-31 SC559002 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC559002 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC559002 bus:Director1 2023-04-01 2024-03-31 SC559002 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: SC559002 (Scotland)

DEESIDE PRIMARY CARE DERMATOLOGY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

DEESIDE PRIMARY CARE DERMATOLOGY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

DEESIDE PRIMARY CARE DERMATOLOGY LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DEESIDE PRIMARY CARE DERMATOLOGY LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTOR Dr Douglas Robert Walter Smith
REGISTERED OFFICE Bramble Cottage
Auchattie
Banchory
AB31 6PT
United Kingdom
COMPANY NUMBER SC559002 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
DEESIDE PRIMARY CARE DERMATOLOGY LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
DEESIDE PRIMARY CARE DERMATOLOGY LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 779 677
Current assets 140,607 118,174
Prepayments and accrued income 173 -
Creditors: amounts falling due within one year ( 9,254) ( 16,205)
Net current assets 131,526 101,969
Total assets less current liabilities 132,305 102,646
Accruals and deferred income ( 1,798) -
Net assets 130,507 102,646
Capital and reserves 130,507 102,646

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Deeside Primary care Dermatology Limited (registered number: SC559002) were approved and authorised for issue by the director on 31 July 2024 and were signed on its behalf by:

Dr Douglas Robert Walter Smith
Director
DEESIDE PRIMARY CARE DERMATOLOGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DEESIDE PRIMARY CARE DERMATOLOGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC559002). The address of its registered office is Bramble Cottage, Auchattie, Banchory, AB31 6PT, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the period the company made advances to the director totalling £1,218 and £6,360 was introduced by the director. At 31 March 2024 the company owed the director £2,143 (2023- £7,285). The loan is interest free, unsecured and has no fixed repayment terms.