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REGISTERED NUMBER: SC467032 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

D C C R SOLUTIONS LIMITED

D C C R SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: SC467032)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3


D C C R SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr D McGillivray





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC467032 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

D C C R SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: SC467032)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 500 800

CURRENT ASSETS 57,760 42,756

CREDITORS
Amounts falling due within one year (14,545 ) (25,560 )
NET CURRENT ASSETS 43,215 17,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,715

17,996

CREDITORS
Amounts falling due after more than one year 7,000 11,000
NET ASSETS 36,715 6,996

CAPITAL AND RESERVES 36,715 6,996

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits (to)/from a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr D McGillivray
Balance outstanding at start of year 12,012 11,039
Amounts advanced (49,280 ) 973
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (37,268 ) 12,012

The loan is interest free and there are no fixed terms of repayment.



D C C R SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: SC467032)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





Mr D McGillivray - Director