2023-03-01 SC588670 2024-02-28 SC588670 2023-03-01 2024-02-28 SC588670 2023-02-28 SC588670 2022-03-01 2023-02-28 SC588670 uk-core:WithinOneYear 2023-02-28 SC588670 uk-core:WithinOneYear 2024-02-28 SC588670 uk-core:AfterOneYear 2023-02-28 SC588670 uk-core:AfterOneYear 2024-02-28 SC588670 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure SC588670 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 SC588670 uk-bus:Micro-entities 2023-03-01 2024-02-28 SC588670 uk-bus:FullAccounts 2023-03-01 2024-02-28 SC588670 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Donnys Carpets (Scotland) Ltd
Registered Number:SC588670
For the year ended 28 February 2024
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2024
Donnys Carpets (Scotland) Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
SC588670
Registered Number :
As at 28 February 2024
Donnys Carpets (Scotland) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
40,917
32,525
Fixed assets
110,160
126,426
Current assets
Creditors: amounts falling due
within one year
(27,307)
(24,281)
99,119
85,879
Net current assets
Total assets less current liabilities
126,796
131,644
Creditors: amounts falling due
after more than one year
(64,797)
(56,234)
Accruals and deferred income
(3,348)
(5,605)
67,214
Net assets
61,242
67,214
61,242
Capital and reserves
Notes to the Accounts
Statutory Information
Donnys Carpets (Scotland) Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC588670.
Registered address:
93C Glasgow Road
Camelon
Falkirk
Scotland
FK1 4JD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
1 of 2
4
SC588670
Registered Number :
For the year ended 28 February 2024
Donnys Carpets (Scotland) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Donald McInnes Director
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by:
2 of 2