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Company Registration No. SC550486 (Scotland)
DH Law Accountants Limited Unaudited accounts for the year ended 30 November 2023
DH Law Accountants Limited Unaudited accounts Contents
Page
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DH Law Accountants Limited Company Information for the year ended 30 November 2023
Director
David Hamilton
Company Number
SC550486 (Scotland)
Registered Office
C/O Taxkings Limited 4th Floor 176 Bath Street Glasgow G2 4HG
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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DH Law Accountants Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,000 
6,481 
Cash at bank and in hand
9,924 
13,442 
25,924 
19,923 
Creditors: amounts falling due within one year
(22,728)
(14,723)
Net current assets
3,196 
5,200 
Net assets
3,196 
5,200 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,196 
4,200 
Shareholders' funds
3,196 
5,200 
For the year ending 30 November 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 8 July 2024 and were signed on its behalf by
David Hamilton Director Company Registration No. SC550486
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DH Law Accountants Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DH Law Accountants Limited is a private company, limited by shares, registered in Scotland, registration number SC550486. The registered office is C/O Taxkings Limited, 4th Floor 176 Bath Street, Glasgow, G2 4HG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
944 
At 30 November 2023
944 
Depreciation
At 1 December 2022
944 
At 30 November 2023
944 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,000 
6,481 
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DH Law Accountants Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,611 
4,231 
Taxes and social security
12,089 
10,180 
Loans from directors
4,028 
312 
22,728 
14,723 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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