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Registered Number: SC634525
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2023

for

ADAMSON LYNCH LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,209  2,760 
Current assets 38,464  50,339 
Creditors: amount falling due within one year (4,719) (4,531)
Net current assets 33,745  45,808 
Total assets less current liabilities 35,954  48,568 
Creditors: amount falling due after more than one year (47,818) (47,742)
Accrued liabilities (1,198) (1,079)
Net assets (13,062) (253)
 
Capital and reserves (13,062) (253)
 
  1. For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Graeme Michael Thomas Lynch
Director

Date approved: 29 August 2024
1
Statutory Information
ADAMSON LYNCH LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC634525, registration address 84 Irvine Road, Crosshouse, Kilmarnock, East Ayrshire, KA2 0HQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Office equipment   Total
  £   £   £
At 01 July 2022 2,109    1,342    3,451 
Additions    
Disposals    
At 30 June 2023 2,109    1,342    3,451 
Depreciation
At 01 July 2022 422    269    691 
Charge for year 337    214    551 
On disposals    
At 30 June 2023 759    483    1,242 
Net book values
Closing balance as at 30 June 2023 1,350    859    2,209 
Opening balance as at 01 July 2022 1,687    1,073    2,760 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 2).
2