Company Registration No. SC628238 (Scotland)
DALCRAIG LAYBELL LTD
Accounts
for the year ended 30 April 2024
DALCRAIG LAYBELL LTD
Annual report & Accounts
for the year ended 30 April 2024
DALCRAIG LAYBELL LTD
Company Information
for the year ended 30 April 2024
Company Number
SC628238 (Scotland)
Registered Office
165 BROOK STREET
BROUGHTY FERRY
DUNDEE
DD5 1DJ
SCOTLAND
Accountants
TMA Accountants & Taxation Advisors
165 Brook Street
Broughty Ferry
Dundee
DD5 1DJ
DALCRAIG LAYBELL LTD
Accountants' report
Accountants' report to the director of DALCRAIG LAYBELL LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DALCRAIG LAYBELL LTD for the year ended
30 April 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DALCRAIG LAYBELL LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DALCRAIG LAYBELL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DALCRAIG LAYBELL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DALCRAIG LAYBELL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DALCRAIG LAYBELL LTD. You consider that DALCRAIG LAYBELL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DALCRAIG LAYBELL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TMA Accountants & Taxation Advisors
165 Brook Street
Broughty Ferry
Dundee
DD5 1DJ
17 July 2024
DALCRAIG LAYBELL LTD
Statement of Financial Position
as at 30 April 2024
Current assets
3,251
3,251
Creditors: amounts falling due within one year
8,900
(8,510)
Net current assets/(liabilities)
12,151
(5,259)
Total assets less current liabilities
12,151
(5,259)
Creditors: amounts falling due after more than one year
(1,619)
17,156
Accruals and deferred income
(2,000)
(2,000)
Capital and reserves
8,532
9,897
DALCRAIG LAYBELL LTD is a private company, limited by shares, registered in Scotland, registration number SC628238. The registered office is 165 BROOK STREET, BROUGHTY FERRY, DUNDEE, DD5 1DJ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 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.
Approved by the board on 17 July 2024
FRASER KIRK
Director
Company Registration No. SC628238