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L A M HOLDINGS LTD

Registered Number
SC663614
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2023

L A M HOLDINGS LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

JONES, Hannah
NEWELL, Joseph

Company Secretary

JONES, Hannah

Registered Address

8 Newhailes Court Gardens
Newcraighall
Musselburgh
EH21 8GG

Registered Number

SC663614 (Scotland)
L A M HOLDINGS LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5521,866295,074
521,866295,074
Current assets
Debtors1,200-
Cash at bank and on hand12,5034,677
13,7034,677
Creditors amounts falling due within one year6(149,662)(82,869)
Net current assets (liabilities)(135,959)(78,192)
Total assets less current liabilities385,907216,882
Creditors amounts falling due after one year7(375,978)(214,740)
Net assets9,9292,142
Capital and reserves
Called up share capital100100
Profit and loss account9,8292,042
Shareholders' funds9,9292,142
The financial statements were approved and authorised for issue by the Board of Directors on 22 November 2023, and are signed on its behalf by:
JONES, Hannah
Director
Registered Company No. SC663614
L A M HOLDINGS LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Investment property is held at fair value.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 22295,074
Additions226,795
At 30 June 23521,869
Depreciation and impairment
Charge for year3
At 30 June 233
Net book value
At 30 June 23521,866
At 30 June 22295,074
Investment property is currently held at cost, which, in the opinion of the directors is the fair value of the asset at 30.06.2023.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,200-
Taxation and social security1,733479
Other creditors146,72981,850
Accrued liabilities and deferred income-540
Total149,66282,869
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts375,978214,740
Total375,978214,740
Bank loans are secured by a fixed charge over the properties owned by the company.