2022-06-012023-05-312023-05-31falseSC655164LMB MANAGEMENT SOLUTIONS 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LMB MANAGEMENT SOLUTIONS LIMITED

Registered Number
SC655164
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2023

LMB MANAGEMENT SOLUTIONS LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

Bates, Linda Margaret
Bates, Thomas Andrew

Registered Address

8 Waverley Crescent
Livingston
EH54 8JH

Registered Number

SC655164 (Scotland)
LMB MANAGEMENT SOLUTIONS LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets64,3384,864
4,3384,864
Current assets
Debtors6,7453,351
Cash at bank and on hand2,90048,266
9,64551,617
Creditors amounts falling due within one year8(8,159)(16,266)
Net current assets (liabilities)1,48635,351
Total assets less current liabilities5,82440,215
Net assets5,82440,215
Capital and reserves
Called up share capital100100
Profit and loss account5,72440,115
Shareholders' funds5,82440,215
The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2023, and are signed on its behalf by:
Bates, Thomas Andrew
Director
Registered Company No. SC655164
LMB MANAGEMENT SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 May 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.Principal activities
The principal activity of the company in the year under review was that of other business support service activities.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Office Equipment10
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 225,262
At 31 May 235,262
Depreciation and impairment
At 01 June 22398
Charge for year526
At 31 May 23924
Net book value
At 31 May 234,338
At 31 May 224,864
7.Debtors within one year

2023

2022

££
Other debtors6,7452,511
Prepayments and accrued income-840
Total6,7453,351
During the year a loan of £6,700 (2022: £Nil) was made to Failte Windows and Doors Ltd, a company in which Mr. T Bates is also a director.
8.Creditors within one year

2023

2022

££
Taxation and social security6,90915,156
Accrued liabilities and deferred income1,2501,110
Total8,15916,266