IRIS Accounts Production v24.2.0.383 SC398154 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3981542023-04-30SC3981542024-04-30SC3981542023-05-012024-04-30SC3981542022-04-30SC3981542022-05-012023-04-30SC3981542023-04-30SC398154ns15:Scotland2023-05-012024-04-30SC398154ns14:PoundSterling2023-05-012024-04-30SC398154ns10:Director12023-05-012024-04-30SC398154ns10:PrivateLimitedCompanyLtd2023-05-012024-04-30SC398154ns10:Micro-entities2023-05-012024-04-30SC398154ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC398154ns10:FullAccounts2023-05-012024-04-30SC398154ns10:RegisteredOffice2023-05-012024-04-30SC398154ns5:CurrentFinancialInstruments2024-04-30SC398154ns5:CurrentFinancialInstruments2023-04-30SC3981541ns10:Director12023-04-30SC3981541ns10:Director12022-04-30SC3981541ns10:Director12023-05-012024-04-30SC3981541ns10:Director12022-05-012023-04-30SC3981541ns10:Director12024-04-30SC3981541ns10:Director12023-04-30
REGISTERED NUMBER: SC398154 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

THE DUTHIE CONSULTANCY LIMITED

THE DUTHIE CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: SC398154)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2 to 3


THE DUTHIE CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Miss E A Duthie





REGISTERED OFFICE: 51-53 High Street
Turriff
Aberdeenshire
AB53 4EJ





REGISTERED NUMBER: SC398154 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

THE DUTHIE CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: SC398154)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 187,969 218,261

CURRENT ASSETS 365,247 178,370

CREDITORS
Amounts falling due within one year (123,528 ) (99,789 )
NET CURRENT ASSETS 241,719 78,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

429,688

296,842

CAPITAL AND RESERVES 429,688 296,842

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTORS LOAN

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Miss E A Duthie
Balance outstanding at start of year 18,005 4,510
Amounts advanced - 26,180
Amounts repaid (17,933 ) (12,685 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72 18,005



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE DUTHIE CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: SC398154)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Miss E A Duthie - Director