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Company registration number: SC741929
Lavery18 Solutions Ltd
Unaudited filleted financial statements
31 August 2023
Lavery18 Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lavery18 Solutions Ltd
Directors and other information
Director Stephen Lavery (Appointed 19 August 2022)
Company number SC741929
Registered office 4A Flenders Avenue
Clarkston
Glasgow
G76 7XZ
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Lavery18 Solutions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Lavery18 Solutions Ltd
Period ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lavery18 Solutions Ltd for the period ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Lavery18 Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lavery18 Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lavery18 Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Lavery18 Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lavery18 Solutions Ltd. You consider that Lavery18 Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Lavery18 Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
18 January 2024
Lavery18 Solutions Ltd
Statement of financial position
31 August 2023
31/08/23
£
Current assets 8,075
Creditors: amounts falling due within one year ( 5,888)
_______
Net current assets 2,187
_______
Total assets less current liabilities 2,187
Accruals and deferred income ( 1,200)
_______
Net assets 987
_______
Capital and reserves 987
_______
Notes to the financial statements
Lavery18 Solutions Ltd
Period ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 January 2024 , and are signed on behalf of the board by:
Stephen Lavery
Director
Company registration number: SC741929
The company is a private company limited by shares, registered in Scotland.