LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Company Registration Number:
SC409684 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 399 530
Total fixed assets: 399 530
Current assets
Debtors: 4 12,100 11,300
Cash at bank and in hand: 454 1,843
Total current assets: 12,554 13,143
Creditors: amounts falling due within one year: 5 (8,223) (7,473)
Net current assets (liabilities): 4,331 5,670
Total assets less current liabilities: 4,730 6,200
Creditors: amounts falling due after more than one year: 6 (4,531) (5,894)
Total net assets (liabilities): 199 306
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 189 296
Shareholders funds: 199 306

The notes form part of these financial statements

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: H L GILMOUR
Status: Director

The notes form part of these financial statements

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable ,excluding discounts, rebates , value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery -25% on reducing balance

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,751
At 31 March 2023 1,751
Depreciation
At 01 April 2022 1,221
Charge for year 131
At 31 March 2023 1,352
Net book value
At 31 March 2023 399
At 31 March 2022 530

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

The amount due of £8223 is made up as follows Taxation & social security -£7399 Other creditors £824

LINDSAY GILMOUR FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

The amount due of £4531 refers to other creditors