Company Registration No. SC756598 (Scotland)
Dewar HSEQ Solutions Ltd
Unaudited accounts
for the year ended 31 January 2024
Dewar HSEQ Solutions Ltd
Unaudited accounts
Contents
Dewar HSEQ Solutions Ltd
Company Information
for the year ended 31 January 2024
Director
Robert John DEWAR
Company Number
SC756598 (Scotland)
Registered Office
25a South Street
Aberchirder
Huntly
Aberdeenshire
AB54 7XR
Scotland
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Dewar HSEQ Solutions Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
30,839
Creditors: amounts falling due within one year
(10,697)
Total assets less current liabilities
20,142
Creditors: amounts falling due after more than one year
(17,746)
Profit and loss account
2,395
For the year ending 31 January 2024 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 21 August 2024 and were signed on its behalf by
Robert John DEWAR
Director
Company Registration No. SC756598
Dewar HSEQ Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2024
Dewar HSEQ Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC756598. The registered office is 25a South Street, Aberchirder, Huntly, Aberdeenshire, AB54 7XR, Scotland.
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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 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.
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Creditors: amounts falling due within one year
2024
Taxes and social security
10,697
5
Creditors: amounts falling due after more than one year
2024
Taxes and social security
190
Loans from directors
17,556
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Average number of employees
During the year the average number of employees was 1.