LIQUIDATION AND DISPOSAL AUCTIONS LTD

Company Registration Number:
SC503497 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LIQUIDATION AND DISPOSAL AUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIQUIDATION AND DISPOSAL AUCTIONS LTD

Company Information

for the Period Ended 31 March 2023




Director: IAN BELL
Registered office: Unit 3, M8 Business Comples
259 Summerlee Street
Queenslie Industrial Estate
Queenslie
Glasgow
GB-SCT
G33 4DB
Company Registration Number: SC503497 (Scotland)

LIQUIDATION AND DISPOSAL AUCTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,889 22,519
Total fixed assets: 6,889 22,519
Current assets
Stocks: 15,641 1,570
Debtors: 46,108 26,827
Cash at bank and in hand: 422 4,944
Total current assets: 62,171 33,341
Creditors: amounts falling due within one year: ( 21,013 ) ( 2,266 )
Net current assets (liabilities): 41,158 31,075
Total assets less current liabilities: 48,047 53,594
Creditors: amounts falling due after more than one year: ( 15,825 ) ( 18,476 )
Total net assets (liabilities): 32,222 35,118

The notes form part of these financial statements

LIQUIDATION AND DISPOSAL AUCTIONS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 17,222 20,118
Shareholders funds: 32,222 35,118

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2023
And Signed On Behalf Of The Board By:

Name: IAN BELL
Status: Director

The notes form part of these financial statements

LIQUIDATION AND DISPOSAL AUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIQUIDATION AND DISPOSAL AUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LIQUIDATION AND DISPOSAL AUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

LIQUIDATION AND DISPOSAL AUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 38,249
Additions -
Disposals (12,000)
Revaluations -
Transfers -
At 31 March 2023 26,249
Depreciation
At 01 April 2022 15,730
Charge for year 5,630
On disposals (2,000)
Other adjustments -
At 31 March 2023 19,360
Net book value
At 31 March 2023 6,889
At 31 March 2022 22,519