Company registration number SC518342 (Scotland)
DALGETTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
DALGETTY SERVICES LIMITED
Balance Sheet
As At 31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
30,085
30,346
Current assets
77,615
14,275
Creditors: amounts falling due within one year
(73,770)
(22,099)
Net current assets/(liabilities)
3,845
(7,824)
Total assets less current liabilities
33,930
22,522
Accruals and deferred income
(2,729)
(2,323)
Net assets
31,201
20,199
Capital and reserves
31,201
20,199
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Dalgetty Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 4 Easthouses Industrial Estate, Dalkeith, EH22 4DJ.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DALGETTY SERVICES LIMITED
Balance Sheet (Continued)
As At 31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mr K T Dalgetty
Mrs L L Dalgetty
Director
Director
Company registration number SC518342 (Scotland)