Company Registration Number SC593953 (Scotland)
DANAIG SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
DANAIG SERVICES LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2021
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2021.
Principal activities
The principal activity of the company continued to be that of management consultancy.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr Ian Pollock
Mrs Kathleen Pollock
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr Ian Pollock
Director
22 November 2021
DANAIG SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
1,286
406
Current assets
131,241
76,513
Creditors: amounts falling due within one year
(33,464)
(33,218)
Net current assets
97,777
43,295
Total assets less current liabilities
99,063
43,701
Creditors: amounts falling due after more than one year
(8,882)
(7,390)
Net assets
90,181
36,311
Capital and reserves
90,181
36,311
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Danaig Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 42 Carden Place, Aberdeen, Scotland, AB10 1UP.
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 directors acknowledge their 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.
DANAIG SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 22 November 2021 and are signed on its behalf by:
Mr Ian Pollock
Director
Company Registration Number SC593953