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REGISTERED NUMBER: SC247271 (Scotland)















SIMON LAURIE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024






SIMON LAURIE LIMITED (REGISTERED NUMBER: SC247271)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SIMON LAURIE LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTOR: S Laurie





SECRETARY: M K Mackenzie





REGISTERED OFFICE: 246 Whitehall Street
Dennistoun
Glasgow
G31 2PG





REGISTERED NUMBER: SC247271 (Scotland)

SIMON LAURIE LIMITED (REGISTERED NUMBER: SC247271)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank 151,333 137,658

CREDITORS
Amounts falling due within one year 4 44,158 19,265
NET CURRENT ASSETS 107,175 118,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,175

118,393

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 107,174 118,392
SHAREHOLDERS' FUNDS 107,175 118,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 26 August 2024 and were signed by:





S Laurie - Director


SIMON LAURIE LIMITED (REGISTERED NUMBER: SC247271)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Simon Laurie Limited 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 represents goods provided in the year, excluding value added tax.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 8,882 10,072
Other creditors 35,276 9,193
44,158 19,265

5. RELATED PARTY DISCLOSURES

At the year end, the company's director had provided the company with an interest free loan of £34,509 (2023, £4,348).There are no fixed repayment terms for this loan.