DOWNHOLE_FLUID_SOLUTIONS_ - Accounts


DOWNHOLE FLUID SOLUTIONS LIMITED
SC265256
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
MESTON REID & CO
CHARTERED ACCOUNTANTS
12 CARDEN PLACE
ABERDEEN
AB10 1UR
DOWNHOLE FLUID SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
594
555
Current assets
140,446
130,826
Prepayments and accrued income
192
217
Creditors: amounts falling due within one year
(63,607)
(69,549)
Net current assets
77,031
61,494
Total assets less current liabilities
77,625
62,049
Net assets
77,625
62,049
Capital and reserves
77,625
62,049
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, included in current assets, is an amount due from A M Lewis-Smith, director, of £6,448 (2021 £23,835 due from A M Lewis-Smith).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Downhole Fluid Solutions Limited is a private company in the United Kingdom, limited by shares and incorporated in Scotland. The registered office is 13 Queen's Road, Aberdeen, AB15 4YL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2022 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.

 

These financial statements are prepared in sterling, which is the financial currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

DOWNHOLE FLUID SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 August 2022
A M Lewis-Smith
Director
Company Registration Number SC265256
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