Company registration number SC551280 (Scotland)
DC DIESEL ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DC DIESEL ENGINEERING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,891
15,675
Current assets
29,054
10,907
Prepayments and accrued income
249
228
Creditors: amounts falling due within one year
(39,616)
(18,283)
Net current liabilities
(10,313)
(7,148)
Total assets less current liabilities
4,578
8,527
Creditors: amounts falling due after more than one year
(1,363)
(3,333)
Net assets
3,215
5,194
Capital and reserves
3,215
5,194
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the end of the year the directors were due the company £18,348. The directors repaid £11,000 within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
DC Diesel Engineering Limited is a private company limited by shares incorporated in Scotland. The registered office is 7 Hyde Park, Bucksburn, Aberdeen, Scotland, AB21 9JF.
For the year ended 30 November 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.
DC DIESEL ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 August 2025 and are signed on its behalf by:
Mr R F Dale
Director
Company registration number SC551280 (Scotland)