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REGISTERED NUMBER: SC584012 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Lamont Financial Planners Ltd

Lamont Financial Planners Ltd (Registered number: SC584012)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lamont Financial Planners Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S Lamont





REGISTERED OFFICE: 38 Marchbank Gardens
Paisley
Renfrewshire
PA1 3JD





REGISTERED NUMBER: SC584012 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Lamont Financial Planners Ltd (Registered number: SC584012)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 75,000 75,000
Tangible assets 5 1,134 1,512
76,134 76,512

CURRENT ASSETS
Cash at bank and in hand 122,857 116,396

CREDITORS
Amounts falling due within one year 6 41,082 33,367
NET CURRENT ASSETS 81,775 83,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,909

159,541

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 157,809 159,441
SHAREHOLDERS' FUNDS 157,909 159,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





S Lamont - Director


Lamont Financial Planners Ltd (Registered number: SC584012)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Lamont Financial Planners Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 75,000
NET BOOK VALUE
At 31 December 2023 75,000
At 31 December 2022 75,000

Lamont Financial Planners Ltd (Registered number: SC584012)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023
and 31 December 2023 2,997
DEPRECIATION
At 1 January 2023 1,485
Charge for year 378
At 31 December 2023 1,863
NET BOOK VALUE
At 31 December 2023 1,134
At 31 December 2022 1,512

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 31,837 26,521
Social security and other taxes 946 -
Directors' current accounts 7,085 5,885
Accrued expenses 1,214 961
41,082 33,367

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary Share Capital £1 100 100