Company Registration Number SC491008 (Scotland)
D & C DIGITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
D & C DIGITAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
135
Current assets
101,173
71,418
Creditors: amounts falling due within one year
(36,243)
(32,723)
Net current assets
64,930
38,695
Total assets less current liabilities
64,930
38,830
Net assets
64,930
38,830
Capital and reserves
64,930
38,830
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
A loan of £32,061 was advanced to the director during the year and was outstanding at 31 March 2021. There are no repayment terms and interest is charged at 2.5% per annum.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
D & C Digital Limited is a private company limited by shares incorporated in Scotland. The registered office is 39 Fountainhall Road, Aberdeen, United Kingdom, AB15 4EW.
For the year ended 31 March 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D & C DIGITAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 October 2021
Mr I J Kennedy
Director
Company Registration Number SC491008