Devorgilla Housing Association Ltd SC648965 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true SC648965 2023-01-01 2023-12-31 SC648965 2023-12-31 SC648965 bus:Director1 1 2023-12-31 SC648965 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC648965 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC648965 bus:Micro-entities 2023-01-01 2023-12-31 SC648965 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC648965 bus:FilletedAccounts 2023-01-01 2023-12-31 SC648965 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC648965 bus:RegisteredOffice 2023-01-01 2023-12-31 SC648965 bus:Director1 2023-01-01 2023-12-31 SC648965 bus:Director1 1 2023-01-01 2023-12-31 SC648965 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 SC648965 countries:Scotland 2023-01-01 2023-12-31 SC648965 bus:Director1 1 2022-12-31 SC648965 2022-01-01 2022-12-31 SC648965 2022-12-31 SC648965 bus:Director1 1 2022-12-31 SC648965 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC648965 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 SC648965 bus:Director1 1 2022-01-01 2022-12-31 SC648965 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Company Registration number: SC648965

Devorgilla Housing Association Ltd

(A company limited by guarantee)

Annual Report and
Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Devorgilla Housing Association Ltd

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

Devorgilla Housing Association Ltd

Balance Sheet as at 31 December 2023

2023
£

2022
£

         

Fixed assets

 

366

 

620

Current assets

26,788

 

28,785

 

Creditors: Amounts falling due within one year

(6,400)

 

(9,314)

 

Net current assets

 

20,388

 

19,471

Total assets less current liabilities

 

20,754

 

20,091

Creditors: Amounts falling due after more than one year

 

(8,543)

 

-

   

12,211

 

20,091

Capital and reserves

 

12,211

 

20,091

 

Devorgilla Housing Association Ltd

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Year Ended 31 December 2023

1

GENERAL INFORMATION

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
15 Union Street
Dumfries
DG2 0AA

These financial statements were authorised for issue by the Board on 26 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Devorgilla Housing Association Ltd

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Year Ended 31 December 2023 (continued)

3

RELATED PARTY TRANSACTIONS

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr D L Stainthorpe

18,802

19,230

(18,802)

19,230

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr D L Stainthorpe

18,385

18,802

(18,385)

18,802

 

Devorgilla Housing Association Ltd

Balance Sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2024 and signed on its behalf by:
 

.........................................
Mr D L Stainthorpe
Director

   
     

Company registration number: SC648965