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Company registration number: SC366698
Linlithgow PC Limited
Unaudited filleted financial statements
31 March 2023
Linlithgow PC Limited
Contents
Statement of financial position and notes to the financial statements
Linlithgow PC Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Called up share capital not paid 1 1
_______ _______
Current assets 398,756 655,548
Prepayments and accrued income 55,614 70,475
_______ _______
454,370 726,023
Creditors: amounts falling due within one year ( 67,400) ( 52,991)
_______ _______
Net current assets 386,970 673,032
_______ _______
Total assets less current liabilities 386,971 673,033
Creditors: amounts falling due after more than one year ( 16,383) ( 21,267)
Accruals and deferred income ( 829) ( 728)
_______ _______
Net assets 369,759 651,038
_______ _______
Capital and reserves 369,759 651,038
_______ _______
Notes to the financial statements
Linlithgow PC Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Martin F Henderson 293,567 ( 296,028) - ( 2,461)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Martin F Henderson ( 300) ( 1,133) 295,000 293,567
_______ _______ _______ _______
Loans to the company from the directors are interest free and repayable on demand. Loans from the company to the directors attract interest at 2.0% per annum.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Martin F Henderson
Director
Company registration number: SC366698
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 26 Little Mill Business Park, Linlithgow, West Lothian, EH49 7DA.