Company registration number SC474609 (Scotland)
DR DAVID STEPHENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DR DAVID STEPHENS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Current assets
10,941
4,904
Creditors: amounts falling due within one year
(2,814)
(19,770)
Net current assets/(liabilities)
8,127
(14,866)
Net assets/(liabilities)
8,127
(14,866)
Capital and reserves
8,127
(14,866)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the financial year ended 30 April 2024 the director owed the company £5,805. This amount was repaid to the company within nine months after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Dr David Stephens Limited is a private company limited by shares incorporated in Scotland. The registered office is Fieldstone Cottage, Cornhill Farm, Collessie, Cupar, KY15 7UU.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DR DAVID STEPHENS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 October 2024
Dr D Stephens
Director
Company registration number SC474609 (Scotland)