COMPANY REGISTRATION NUMBER:
SC600158
D G LESLIE LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2020
D G Leslie Limited
Contents
Directors and other information
Accountants report
Statement of financial position
D G Leslie Limited
Directors and other information
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Directors
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Mr Ian Michael Cunynghame
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Ms Agnes Jayne Smith
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Company number
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SC600158
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Registered office
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The Esplanade
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Lerwick
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Shetland
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ZE1 0LL
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Accountants
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PFS & Partners
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16 Main Street
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Limavady
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Co L'Derry
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BT49 0EU
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D G Leslie Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of D G Leslie Limited
Year ended 31 January 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D G Leslie Limited for the year ended 31 January 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of D G Leslie Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D G Leslie Limited and state those matters that we have agreed to state to the board of directors of D G Leslie Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D G Leslie Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that D G Leslie Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of D G Leslie Limited. You consider that D G Leslie Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of D G Leslie Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
Co L'Derry
BT49 0EU
30 September 2020
D G Leslie Limited
Statement of financial position
31 January 2020
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2020
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2019
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£
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£
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Fixed assets
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888,770
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888,770
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Current assets
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-
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100
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Net current (liabilities)/assets
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-
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100
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Total assets less current liabilities
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888,770
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888,870
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Accruals and deferred income
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(
400)
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(
400)
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Net assets
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888,370
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888,470
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Capital and reserves
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888,370
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888,470
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D G Leslie Limited
Year ended 31 January 2020
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2020
, and are signed on behalf of the board by:
Mr Ian Michael Cunynghame
Director
Company registration number:
SC600158
The company is a private company limited by shares, registered in Scotland.