Company Registration No. SC726953 (Scotland)
LINSAY GEMMELL LTD
Unaudited accounts
for the period from 21 March 2022 to 31 March 2023
LINSAY GEMMELL LTD
Unaudited accounts
Contents
LINSAY GEMMELL LTD
Company Information
for the period from 21 March 2022 to 31 March 2023
Director
Ms Linsay GEMMELL
Company Number
SC726953 (Scotland)
Registered Office
62 MURRAY CRESCENT
NEWMAINS
WISHAW
ML2 9EP
SCOTLAND
Accountants
Tax Accountant | Specialist Tax Consultancy
Apex House, Calthrope Road
Birmingham
England
B15 1TR
LINSAY GEMMELL LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
344
Creditors: amounts falling due within one year
23,921
Called up share capital
100
Profit and loss account
25,965
Shareholders' funds
26,065
For the period 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Ms Linsay GEMMELL
Director
Company Registration No. SC726953
LINSAY GEMMELL LTD
Notes to the Accounts
for the period from 21 March 2022 to 31 March 2023
LINSAY GEMMELL LTD is a private company, limited by shares, registered in Scotland, registration number SC726953. The registered office is 62 MURRAY CRESCENT, NEWMAINS, WISHAW, ML2 9EP, SCOTLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Straight Line
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Tangible fixed assets
Computer equipment
LINSAY GEMMELL LTD
Notes to the Accounts
for the period from 21 March 2022 to 31 March 2023
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Creditors: amounts falling due within one year
2023
Taxes and social security
19,318
Loans from directors
(46,359)
6
Average number of employees
During the period the average number of employees was 0.