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
DH Law Accountants Limited
Company Information
for the year ended 30 November 2023
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
DH Law Accountants Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,924
13,442
Creditors: amounts falling due within one year
(22,728)
(14,723)
Net current assets
3,196
5,200
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
DH Law Accountants Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
16,000
6,481
DH Law Accountants Limited
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,089
10,180
Loans from directors
4,028
312
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Average number of employees
During the year the average number of employees was 1 (2022: 1).