IRIS Accounts Production v23.2.0.158 SC295175 director 1.4.22 31.3.23 31.3.23 No description of principal activity false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2951752022-03-31SC2951752023-03-31SC2951752022-04-012023-03-31SC2951752021-03-31SC2951752021-04-012022-03-31SC2951752022-03-31SC295175ns16:Scotland2022-04-012023-03-31SC295175ns15:PoundSterling2022-04-012023-03-31SC295175ns11:Director12022-04-012023-03-31SC295175ns11:PrivateLimitedCompanyLtd2022-04-012023-03-31SC295175ns11:SmallEntities2022-04-012023-03-31SC295175ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC295175ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-31SC295175ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-31SC295175ns11:AbbreviatedAccounts2022-04-012023-03-31SC295175ns11:OrdinaryShareClass12022-04-012023-03-31SC295175ns11:CompanySecretary12022-04-012023-03-31SC295175ns11:RegisteredOffice2022-04-012023-03-31SC295175ns6:CurrentFinancialInstruments2023-03-31SC295175ns6:CurrentFinancialInstruments2022-03-31SC295175ns6:ShareCapital2023-03-31SC295175ns6:ShareCapital2022-03-31SC295175ns6:RetainedEarningsAccumulatedLosses2023-03-31SC295175ns6:RetainedEarningsAccumulatedLosses2022-03-31SC295175ns6:ComputerEquipment2022-04-012023-03-31SC295175ns6:ComputerEquipment2022-03-31SC295175ns6:ComputerEquipment2023-03-31SC295175ns6:ComputerEquipment2022-03-31SC295175ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-31SC295175ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31SC295175ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: SC295175 (Scotland)












Financial Statements

for the Year Ended 31 March 2023

for

Lythgoe Property Consultancy Limited

Lythgoe Property Consultancy Limited (Registered number: SC295175)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Lythgoe Property Consultancy Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A Lythgoe





SECRETARY: J Lythgoe





REGISTERED OFFICE: Flat 7/4
301 Glasgow Harbour Terraces
Glasgow
G11 6BP





REGISTERED NUMBER: SC295175 (Scotland)

Lythgoe Property Consultancy Limited (Registered number: SC295175)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 400 400

CREDITORS
Amounts falling due within one year 6 847 847
NET CURRENT LIABILITIES (447 ) (447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(447

)

(447

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (449 ) (449 )
SHAREHOLDERS' FUNDS (447 ) (447 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 April 2023 and were signed by:





A Lythgoe - Director


Lythgoe Property Consultancy Limited (Registered number: SC295175)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Lythgoe Property Consultancy Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The directors are satisfied that the Company will have access to sufficient funds to ensure that all liabilities will be met as they fall due over a period of at least 12 months from the approval date of these financial statements. Consequently, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 1,729
DEPRECIATION
At 1 April 2022
and 31 March 2023 1,729
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

Lythgoe Property Consultancy Limited (Registered number: SC295175)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 400 400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 847 847

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2