2023-03-302024-03-292024-03-29falseSC099365D. SLIGHT (SERVICES) 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D. SLIGHT (SERVICES) LIMITED

Registered Number
SC099365
(Scotland)

Unaudited Financial Statements for the Year ended
29 March 2024

D. SLIGHT (SERVICES) LIMITED
Company Information
for the year from 30 March 2023 to 29 March 2024

Director

Robert Gordon Slight

Registered Address

77 Whitecraigs Road
Glenrothes
KY6 2RX

Registered Number

SC099365 (Scotland)
D. SLIGHT (SERVICES) LIMITED
Balance Sheet as at
29 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets346,81748,432
Investments487,15087,150
133,967135,582
Current assets
Debtors550,73052,837
50,73052,837
Creditors amounts falling due within one year6(960)(1,782)
Net current assets (liabilities)49,77051,055
Total assets less current liabilities183,737186,637
Net assets183,737186,637
Capital and reserves
Called up share capital8,8638,863
Share premium25,67125,671
Other reserves3,7643,764
Profit and loss account145,439148,339
Shareholders' funds183,737186,637
The financial statements were approved and authorised for issue by the Director on 25 June 2024, and are signed on its behalf by:
Robert Gordon Slight
Director
Registered Company No. SC099365
D. SLIGHT (SERVICES) LIMITED
Notes to the Financial Statements
for the year ended 29 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings50
Investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 30 March 2380,72780,727
At 29 March 2480,72780,727
Depreciation and impairment
At 30 March 2332,29532,295
Charge for year1,6151,615
At 29 March 2433,91033,910
Net book value
At 29 March 2446,81746,817
At 29 March 2348,43248,432
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 30 March 2387,15087,150
At 29 March 2487,15087,150
Net book value
At 29 March 2487,15087,150
At 29 March 2387,15087,150

Notes

1Investments in group undertakings and participating interests
5.Debtors: amounts due within one year

2024

2023

££
Other debtors50,73052,837
Total50,73052,837
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-870
Accrued liabilities and deferred income960912
Total9601,782