Company registration number SC383359 (Scotland)
MALCOLM DUFFIN DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MALCOLM DUFFIN DESIGN LTD
Statement Of Financial Position
As At 28 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,936
6,306
Current assets
324,415
139,271
Prepayments and accrued income
3,333
3,333
Creditors: amounts falling due within one year
(156,770)
(125,863)
Net current assets
170,978
16,741
Total assets less current liabilities
173,914
23,047
Creditors: amounts falling due after more than one year
(8,334)
(18,333)
Accruals and deferred income
(121,781)
(3,920)
Net assets
43,799
794
Capital and reserves
43,799
794
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £3,333 (2023: £13,333).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
MALCOLM DUFFIN DESIGN LTD
Statement Of Financial Position (Continued)
As At 28 July 2024
- 2 -
Malcolm Duffin Design Ltd is a private company limited by shares incorporated in Scotland. The registered office is 114 St Stephen Street, Edinburgh, EH3 5AD.
For the year ended 28 July 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 July 2025 and are signed on its behalf by:
Mrs S Duffin
Director
Company registration number SC383359 (Scotland)