9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC601345 2023-04-01 2024-03-31 SC601345 2024-03-31 SC601345 2023-03-31 SC601345 2022-04-01 2023-03-31 SC601345 2023-03-31 SC601345 2022-03-31 SC601345 bus:Director1 2023-04-01 2024-03-31 SC601345 core:WithinOneYear 2024-03-31 SC601345 core:WithinOneYear 2023-03-31 SC601345 core:AfterOneYear 2024-03-31 SC601345 core:AfterOneYear 2023-03-31 SC601345 bus:Micro-entities 2023-04-01 2024-03-31 SC601345 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC601345 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC601345 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC601345 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC601345
DP Fencing Contractor Scotland Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
DP Fencing Contractor Scotland Ltd.
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
201,088
138,494
---------
---------
Current assets
90,090
152,503
Creditors: amounts falling due within one year
78,728
204,195
---------
---------
Net current assets/(liabilities)
11,362
( 51,692)
---------
--------
Total assets less current liabilities
212,450
86,802
Creditors: amounts falling due after more than one year
89,986
16,033
Accruals and deferred income
2,781
1,400
---------
--------
119,683
69,369
---------
--------
Capital and reserves
119,683
69,369
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
2. Directors' advances, credits and guarantees
There were no director advances,credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the year ending 31 March 2024 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 5 September 2024 , and are signed on behalf of the board by:
Mrs M Domaszczynska
Director
Company registration number: SC601345
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 102 Newhouse Road, Perth, PH1 2JH.