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Company Registration No. SC483775 (Scotland)
Lairdmount I LTD Unaudited accounts for the year ended 31 August 2023
Lairdmount I LTD Unaudited accounts Contents
Page
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Lairdmount I LTD Company Information for the year ended 31 August 2023
Director
Peter Henry
Secretary
Peter Henry
Company Number
SC483775 (Scotland)
Registered Office
25 Jackson Street Penicuik Midlothian EH26 9BJ Scotland
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Lairdmount I LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
445 
Current assets
Debtors
2,625 
2,625 
Cash at bank and in hand
7,914 
944 
10,539 
3,569 
Creditors: amounts falling due within one year
(4,001)
(1,987)
Net current assets
6,538 
1,582 
Net assets
6,538 
2,027 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,537 
2,026 
Shareholders' funds
6,538 
2,027 
For the year ending 31 August 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 his 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 4 April 2024 and were signed on its behalf by
Peter Henry Director Company Registration No. SC483775
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Lairdmount I LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Lairdmount I LTD is a private company, limited by shares, registered in Scotland, registration number SC483775. The registered office is 25 Jackson Street, Penicuik, Midlothian, EH26 9BJ, Scotland.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
499 
20,034 
2,217 
22,750 
At 31 August 2023
499 
20,034 
2,217 
22,750 
Depreciation
At 1 September 2022
499 
20,034 
1,772 
22,305 
Charge for the year
- 
- 
445 
445 
At 31 August 2023
499 
20,034 
2,217 
22,750 
Net book value
At 31 August 2023
- 
- 
- 
- 
At 31 August 2022
- 
- 
445 
445 
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Lairdmount I LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,625 
2,625 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,097 
175 
Other creditors
1,104 
1,000 
Loans from directors
- 
42 
Accruals
800 
770 
4,001 
1,987 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The ultimate controlling party is Peter Henry by virtue of his holding of 100% of the shares of the company.
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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