Registered number
SC246024
Donald Nicol (Farriers) Limited
Filleted Accounts
30 March 2024
Donald Nicol (Farriers) Limited
Registered number: SC246024
Balance Sheet
as at 30 March 2024
2024 2023
£ £
Fixed assets 32,508 38,711
Current assets 33,839 34,979
Prepayments and accrued income 1,817 1,019
35,656 35,998
Creditors: amounts falling due within one year (17,066) (16,842)
Net current assets 18,590 19,156
Total assets less current liabilities 51,098 57,867
Creditors: amounts falling due after more than one year (18,900) (25,200)
Accruals and deferred income (2,198) (2,135)
Net assets 30,000 30,532
Capital and reserves 30,000 30,532
Number Number
Average number of employees 2 1
As at 30 March 2023, the director owed the company £13,581. This sum was unsecured and interest free with no set repayment date. During the 2023/24 year the director was advanced further loans of £6,519 and repaid £6,564, culminating in £13,536. being due from the director at 30 March 2024.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Loriston Cottage, Hillside, Portlethen, Aberdeen, AB12 4RB..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Nicol
Director
Approved by the board on 1 December 2024
Donald Nicol (Farriers) Limited SC246024 false 2023-03-31 2024-03-30 2024-03-30 VT Final Accounts July 2024 D J Nicol No description of principal activity SC246024 2022-03-31 2023-03-30 SC246024 core:WithinOneYear 2023-03-30 SC246024 core:AfterOneYear 2023-03-30 SC246024 2023-03-31 2024-03-30 SC246024 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 SC246024 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 SC246024 countries:England 2023-03-31 2024-03-30 SC246024 bus:Director40 2023-03-31 2024-03-30 SC246024 bus:Micro-entities 2023-03-31 2024-03-30 SC246024 bus:FilletedAccounts 2023-03-31 2024-03-30 SC246024 2024-03-30 SC246024 core:WithinOneYear 2024-03-30 SC246024 core:AfterOneYear 2024-03-30 SC246024 2023-03-30 iso4217:GBP xbrli:pure