Company Registration No. SC085772 (Scotland)
Neylon Lasers Limited
Annual report and unaudited financial statements
for the year ended 30 September 2023
Neylon Lasers Limited
Company information
Directors
Alan Browne
William Browne
Company number
SC085772
Registered office
c/o Saffery LLP
Edinburgh Quay
133 Fountainbridge
Edinburgh
EH3 9BA
Neylon Lasers Limited
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3
Neylon Lasers Limited
Directors' report
For the year ended 30 September 2023
1

The directors present their annual report and financial statements for the year ended 30 September 2023.

Principal activities
The company has been dormant since 1 January 2005.
Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Alan Browne
William Browne
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Alan Browne
Director
20 June 2024
Neylon Lasers Limited
Statement of financial position
As at 30 September 2023
2
2023
2022
Notes
£
£
£
£
Capital and reserves
Called up share capital
6
6
Other reserves
7
7
Profit and loss reserves
(13)
(13)
Total equity
-
0
-
0

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 June 2024 and are signed on its behalf by:
Alan Browne
Director
Company Registration No. SC085772
Neylon Lasers Limited
Notes to the financial statements
For the year ended 30 September 2023
3
1
Accounting policies
Company information

Neylon Lasers Limited is a private company limited by shares incorporated in Scotland. The registered office is c/o Saffery LLP, Edinburgh Quay, 133 Fountainbridge, Edinburgh, EH3 9BA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
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