1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC551280 2022-12-01 2023-11-30 SC551280 2023-11-30 SC551280 2022-11-30 SC551280 2021-12-01 2022-11-30 SC551280 2022-11-30 SC551280 2021-11-30 SC551280 bus:Director1 2022-12-01 2023-11-30 SC551280 core:WithinOneYear 2023-11-30 SC551280 core:WithinOneYear 2022-11-30 SC551280 core:AfterOneYear 2023-11-30 SC551280 core:AfterOneYear 2022-11-30 SC551280 bus:Micro-entities 2022-12-01 2023-11-30 SC551280 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC551280 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC551280 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC551280 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC551280
DC Diesel Engineering Limited
Filleted Unaudited Financial Statements
30 November 2023
DC Diesel Engineering Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
15,675
16,500
--------
--------
Current assets
10,907
15,446
Prepayments and accrued income
228
--------
--------
11,135
15,446
Creditors: amounts falling due within one year
18,283
15,051
--------
--------
Net current (liabilities)/assets
( 7,148)
395
-------
--------
Total assets less current liabilities
8,527
16,895
Creditors: amounts falling due after more than one year
3,333
5,333
Accruals and deferred income
728
-------
--------
5,194
10,834
-------
--------
Capital and reserves
5,194
10,834
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr RF Dale
Director
Company registration number: SC551280
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 Hyde Park, Bucksburn, Aberdeen, AB21 9JF.