Registration number: SC698561

David Campbell Decorators Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

David Campbell Decorators Limited

Company Information

Director

David Campbell

Registered office

32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

David Campbell Decorators Limited

(Registration number: SC698561)
Balance Sheet as at 31 May 2024

	2024 £	2023 £
Fixed assets	13,149	13,786
Current assets	30,123	21,752
Creditors: Amounts falling due within one year	(42,437)	(29,379)
Net current liabilities	(12,314)	(7,627)
Total assets less current liabilities	835	6,159
Accruals and deferred income	(750)	(750)
	85	5,409
Capital and reserves	85	5,409

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 10 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3	Related party transactions

Transactions with the director

2024	At 1 June 2023 £	Advances to director £	Repayments by director £	At 31 May 2024 £
David Campbell
Loan to director	-	43,649	(39,066)	4,583

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

Director's responsibilities:

David Campbell Decorators Limited

(Registration number: SC698561)
Balance Sheet as at 31 May 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2025
 

......................................... David Campbell Director