Company Registration No. SC459414 (Scotland)
Lithgow Consulting Ltd
Unaudited accounts
for the year ended 30 September 2023
Lithgow Consulting Ltd
Annual report and unaudited accounts
for the year ended 30 September 2023
Lithgow Consulting Ltd
Company Information
for the year ended 30 September 2023
Directors
D A Lithgow
M C Lithgow
Company Number
SC459414 (Scotland)
Registered Office
SUMMERHILL
THE GLEBE
BOTHWELL
GLASGOW
G71 8AG
Accountants
R Books Limited
16 Crookston Place
Peebles
Peeblesshire
EH45 9AL
Lithgow Consulting Ltd
Statement of Financial Position
as at 30 September 2023
Fixed assets
176,367
182,803
Current assets
28,558
32,837
Net current assets
28,558
32,837
Total assets less current liabilities
204,925
215,640
Accruals and deferred income
(7,100)
(5,402)
Net assets
197,825
210,238
Capital and reserves
197,825
210,238
Lithgow Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC459414. The registered office is SUMMERHILL, THE GLEBE, BOTHWELL, GLASGOW, G71 8AG.
2 Directors' advances, credit and guarantees
Amounts totalling £25,150 (2022 : £ nil) were advanced to the Directors during the year.
Balances outstanding are subject to interest at HMRC's official rate, there are no fixed terms of repayment.
The loans were repaid in full after the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2024
D A Lithgow
Director
Company Registration No. SC459414