1 April 2022 false No description of principal activity Taxfiler 2024.6 SC612234business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6122342022-03-31 SC6122342022-04-012023-03-31 SC612234business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC612234business:FilletedAccounts2022-04-012023-03-31 SC6122342023-03-31 SC612234business:Director12022-04-012023-03-31 SC612234business:RegisteredOffice2022-04-012023-03-31 SC6122342022-03-31 SC612234core:WithinOneYear2023-03-31 SC612234core:WithinOneYear2022-03-31 SC612234core:AfterOneYear2023-03-31 SC612234core:AfterOneYear2022-03-31 SC612234core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC612234core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC612234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC612234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC612234core:PreviouslyStatedAmount2023-03-31 SC612234core:PreviouslyStatedAmount2022-03-31 SC612234business:SmallEntities2022-04-012023-03-31 SC612234countries:Scotland2022-04-012023-03-31 SC612234core:LandBuildings2022-03-31 SC612234core:LandBuildings2023-03-31 SC612234core:LandBuildings2022-04-012023-03-31 SC6122342021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC612234 (Scotland)
DC Lets Ltd Unaudited filleted accounts for the year ended 31 March 2023
DC Lets Ltd Unaudited filleted accounts Contents
Page
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DC Lets Ltd Company Information for the year ended 31 March 2023
Director
David Joseph Cuthill
Company Number
SC612234 (Scotland)
Registered Office
119 MUIREND ROAD GLASGOW G44 3EX SCOTLAND
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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DC Lets Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,183 
110,000 
Current assets
Debtors
725 
725 
Cash at bank and in hand
14,050 
6,513 
14,775 
7,238 
Creditors: amounts falling due within one year
(79,569)
(78,729)
Net current liabilities
(64,794)
(71,491)
Total assets less current liabilities
34,389 
38,509 
Creditors: amounts falling due after more than one year
(44,980)
(44,980)
Net liabilities
(10,591)
(6,471)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(10,596)
(6,476)
Shareholders' funds
(10,591)
(6,471)
For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
David Joseph Cuthill Director Company Registration No. SC612234
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DC Lets Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DC Lets Ltd is a private company, limited by shares, registered in Scotland, registration number SC612234. The registered office is 119 MUIREND ROAD, GLASGOW, G44 3EX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
110,000 
At 31 March 2023
110,000 
Depreciation
Charge for the year
10,817 
At 31 March 2023
10,817 
Net book value
At 31 March 2023
99,183 
At 31 March 2022
110,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5 
5 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
720 
720 
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DC Lets Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
110 
- 
Loans from directors
77,875 
77,289 
Accruals
1,584 
1,440 
79,569 
78,729 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,980 
44,980 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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