DISCOVERY ESTATES NO 2 LTD

DISCOVERY ESTATES NO 2 LTD

DISCOVERY ESTATES NO 2 LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10 SC437628business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC4376282022-03-31 SC4376282022-04-012023-03-31 SC437628business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC437628business:FilletedAccounts2022-04-012023-03-31 SC4376282023-03-31 SC437628business:Director12022-04-012023-03-31 SC437628business:Director22022-04-012023-03-31 SC437628business:RegisteredOffice2022-04-012023-03-31 SC4376282022-03-31 SC437628core:WithinOneYear2023-03-31 SC437628core:WithinOneYear2022-03-31 SC437628core:AfterOneYear2023-03-31 SC437628core:AfterOneYear2022-03-31 SC437628countries:Scotland2022-04-012023-03-31 SC4376282021-04-012022-03-31 SC437628business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC437628 (Scotland)
DISCOVERY ESTATES NO 2 LTD Unaudited accounts for the year ended 31 March 2023
DISCOVERY ESTATES NO 2 LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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DISCOVERY ESTATES NO 2 LTD Company Information for the year ended 31 March 2023
Directors
GRAEME CARLING LEANNE CARLING
Company Number
SC437628 (Scotland)
Registered Office
165 BROOK STREET BROUGHTY FERRY DUNDEE DD5 1DJ SCOTLAND
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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DISCOVERY ESTATES NO 2 LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
465,000 
465,000 
Current assets
5,025 
5,476 
Creditors: amounts falling due within one year
115,583 
140,358 
Net current assets
120,608 
145,834 
Total assets less current liabilities
585,608 
610,834 
Creditors: amounts falling due after more than one year
(503,211)
(525,186)
Net assets
82,397 
85,648 
Capital and reserves
82,397 
85,648 
NOTES TO THE ACCOUNTS
1 Statutory information
DISCOVERY ESTATES NO 2 LTD is a private company, limited by shares, registered in Scotland, registration number SC437628. The registered office is 165 BROOK STREET, BROUGHTY FERRY, DUNDEE, DD5 1DJ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2023
GRAEME CARLING Director Company Registration No. SC437628
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