Company registration number SC650172 (Scotland)
DB CONSULTANCY (AYR) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
DB CONSULTANCY (AYR) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
3,336
75,126
Creditors: amounts falling due within one year
7,731
(86,610)
Net current assets/(liabilities)
11,067
(11,484)
Net assets/(liabilities)
11,067
(11,484)
Capital and reserves
11,067
(11,484)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided a loan to the directors of the company for a total of £28,211
At the balance sheet date the company was owed £28,211
The maximum outstanding balance during the period was £28,211
2
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
2020
Number
Number
Employees
2
1
DB Consultancy (AYR) Ltd is a private company limited by shares incorporated in Scotland. The registered office is 15 Miller Road, Ayr, KA7 2AX.
For the Period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 Period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DB CONSULTANCY (AYR) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 December 2022
Mr D Brown
Director
Company registration number SC650172 (Scotland)