Company Registration No. SC556057 (Scotland)
DOWNIE PARK CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2024
DOWNIE PARK CONSULTANCY LIMITED
Unaudited accounts
Contents
DOWNIE PARK CONSULTANCY LIMITED
Company Information
for the year ended 31 January 2024
Directors
Scott D Gellatly
Scott Gellatly
Company Number
SC556057 (Scotland)
Registered Office
81 DOWNIE PARK
DUNDEE
DD3 8JW
UNITED KINGDOM
Accountants
Andrea Mcewen
AMS Accounting
3 High Street
KIRRIEMUIR
ANGUS
DD84EY
DOWNIE PARK CONSULTANCY LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
2,443
1,240
Cash at bank and in hand
25,191
44,686
Creditors: amounts falling due within one year
(20,860)
(12,691)
Net current assets
21,593
32,497
Profit and loss account
24,036
33,737
Shareholders' funds
24,036
33,737
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Scott D Gellatly
Director
Company Registration No. SC556057
DOWNIE PARK CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
DOWNIE PARK CONSULTANCY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC556057. The registered office is 81 DOWNIE PARK, DUNDEE, DD3 8JW, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,271
337
1,608
At 31 January 2024
1,271
2,615
3,886
At 1 February 2023
255
113
368
Charge for the year
203
872
1,075
At 31 January 2024
458
985
1,443
At 31 January 2024
813
1,630
2,443
At 31 January 2023
1,016
224
1,240
DOWNIE PARK CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
462
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,126
10,620
Loans from directors
540
180
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).