Company Registration No. SC483775 (Scotland)
Lairdmount I LTD
Unaudited accounts
for the year ended 31 August 2023
Lairdmount I LTD
Unaudited accounts
Contents
Lairdmount I LTD
Company Information
for the year ended 31 August 2023
Company Number
SC483775 (Scotland)
Registered Office
25 Jackson Street
Penicuik
Midlothian
EH26 9BJ
Scotland
Lairdmount I LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
7,914
944
Creditors: amounts falling due within one year
(4,001)
(1,987)
Net current assets
6,538
1,582
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
Lairdmount I LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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:
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
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
At 31 August 2022
-
-
445
445
Lairdmount I LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,097
175
Other creditors
1,104
1,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).