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
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
DC Lets Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
99,183
110,000
Cash at bank and in hand
14,050
6,513
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)
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
DC Lets Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
10,817
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
720
720
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).