DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
SC729927 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 April 2024




Director: Stephen McDougall
Registered office: 27
Cortmalaw Avenue
Milton Of Campsie
Glasgow
GBR
G66 8AT
Company Registration Number: SC729927 (Scotland)

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Stephen McDougall

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Stephen McDougall
Status: Director

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 61,782 61,782
Total current assets: 61,782 61,782
Creditors: amounts falling due within one year: 4 ( 11,239 )
Net current assets (liabilities): 61,782 50,543
Total assets less current liabilities: 61,782 50,543
Total net assets (liabilities): 61,782 50,543

The notes form part of these financial statements

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 61,782 1
Income and expenditure account 50,542
Members funds 61,782 50,543

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Stephen McDougall
Status: Director

The notes form part of these financial statements

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DESIGNED CONSTRUCTION (GLASGOW) LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 11,239
Total 11,239

..