Dubhor Energy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC314716 (Scotland)

Financial Statements for the Year Ended 31 January 2022

for

Dubhor Energy Limited

Page

Balance Sheet

1

FIXED ASSETS

4,805

4,610

CURRENT ASSETS

260,133

282,712

CREDITORS

Amounts falling due within one year

(15,717

)

(25,139

)

NET CURRENT ASSETS

244,416

257,573

TOTAL ASSETS LESS CURRENT LIABILITIES

249,221

262,183

CAPITAL AND RESERVES

249,221

262,183

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dubhor Energy Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC314716

Registered office:

28 Albyn Place

Aberdeen

Aberdeenshire

AB10 1YL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2022 and 31 January 2021:

31.1.22

31.1.21

£

£

L F Smith and Mrs P C Smith

Balance outstanding at start of year

31,790

19,990

Amounts advanced

7,500

11,800

Amounts repaid

(31,790

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,500

31,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2022 and were signed on its behalf by:

L F Smith - Director

Mrs P C Smith - Director