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REGISTERED NUMBER: SC232290 (Scotland)















Financial Statements

for the Year Ended 31 May 2023

for

Lanscove Limited

Lanscove Limited (Registered number: SC232290)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lanscove Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: G Burns





REGISTERED OFFICE: Unit 3, Morris Park
37 Roysth Road
Glasgow
G5 0YD





REGISTERED NUMBER: SC232290 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Lanscove Limited (Registered number: SC232290)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,924 2,562

CURRENT ASSETS
Cash at bank and in hand 453,919 471,720

CREDITORS
Amounts falling due within one year 5 34,285 20,789
NET CURRENT ASSETS 419,634 450,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,558

453,493

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 421,458 453,393
SHAREHOLDERS' FUNDS 421,558 453,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





G Burns - Director


Lanscove Limited (Registered number: SC232290)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Lanscove Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 365 9,439 9,804
DEPRECIATION
At 1 June 2022 339 6,903 7,242
Charge for year 4 634 638
At 31 May 2023 343 7,537 7,880
NET BOOK VALUE
At 31 May 2023 22 1,902 1,924
At 31 May 2022 26 2,536 2,562

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Tax - 846
Social security and other taxes 184 143
Directors' current accounts 33,681 19,000
Accrued expenses 420 800
34,285 20,789

Lanscove Limited (Registered number: SC232290)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary Share Capital £1 100 100