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LLS-UK LTD

Registered Number
SC749713
(Scotland)

Unaudited Financial Statements for the Period ended
30 November 2023

LLS-UK LTD
Company Information
for the period from 8 November 2022 to 30 November 2023

Directors

RITCHIE, Murray James
STREETER, Natalia Maria

Registered Address

52 Hallfield Crescent
Aberdeen
AB16 6SD

Registered Number

SC749713 (Scotland)
LLS-UK LTD
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Fixed assets
Tangible assets3162,482
162,482
Current assets
Debtors14
Cash at bank and on hand2,869
2,883
Creditors amounts falling due within one year(39,051)
Net current assets (liabilities)(36,168)
Total assets less current liabilities126,314
Creditors amounts falling due after one year(68,850)
Net assets57,464
Capital and reserves
Called up share capital2
Revaluation reserve60,000
Profit and loss account(2,538)
Shareholders' funds57,464
The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2024, and are signed on its behalf by:
STREETER, Natalia Maria
Director
Registered Company No. SC749713
LLS-UK LTD
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Rental income from operating leases is recognized on a straight-line basis over the lease term, as per the applicable accounting standards. This recognition occurs when the right to use the leased property is transferred to the tenant, usually when the tenant takes possession of the property. Lease incentives granted are recognized as an integral part of the total rental income over the lease term.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2023
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions162,482
At 30 November 23162,482
Net book value
At 30 November 23162,482
At 07 November 22-