Company Registration No. SC580934 (Scotland)
DB 1st Call Property Services Ltd
Unaudited accounts
for the year ended 30 November 2023
DB 1st Call Property Services Ltd
Unaudited accounts
Contents
DB 1st Call Property Services Ltd
Company Information
for the year ended 30 November 2023
Company Number
SC580934 (Scotland)
Registered Office
75 Knockmarloch Drive
Kilmarnock
Ayrshire
KA1 4QW
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
DB 1st Call Property Services Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
2,700
2,700
Cash at bank and in hand
140
140
Creditors: amounts falling due within one year
(4,670)
(4,670)
Net current liabilities
(2,331)
(2,331)
Called up share capital
1
1
Profit and loss account
368
368
Shareholders' funds
369
369
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 29 August 2024 and were signed on its behalf by
Darryl Brady
Director
Company Registration No. SC580934
DB 1st Call Property Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
DB 1st Call Property Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC580934. The registered office is 75 Knockmarloch Drive, Kilmarnock, Ayrshire, KA1 4QW.
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:
Plant & machinery
reducing 20%
Motor vehicles
reducing 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,740
4,500
8,240
At 30 November 2023
3,740
4,500
8,240
At 1 December 2022
2,514
3,026
5,540
At 30 November 2023
2,514
3,026
5,540
At 30 November 2023
1,226
1,474
2,700
At 30 November 2022
1,226
1,474
2,700
Amounts falling due after more than one year
DB 1st Call Property Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,844
1,844
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).