Derek Smith ATD Limited

Registered number: SC390380

	2024	2023
	£	£
Fixed assets	19,262	10,081

Current assets	52,907	69,237
Creditors: Amounts Falling Due Within One Year	(33,342 )	(42,435 )

NET CURRENT ASSETS	19,565	26,802

TOTAL ASSETS LESS CURRENT LIABILITIES	38,827	36,883

Creditors: Amounts Falling Due After More Than One Year	(19,096 )	(15,177 )
Accruals and deferred income	(89 )	(89 )

NET ASSETS	19,642	21,617

CAPITAL AND RESERVES	19,642	21,617

Notes

1. General Information

Derek Smith ATD Limited is a private company, limited by shares, incorporated in Scotland, registered number SC390380 . The registered office is 22 Victoria Terrace, Dunfermline, Fife, KY12 0LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 9)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Derek SMITH

Director

27/09/2025