Company Registration No. SC259925 (Scotland)
Leasing Services (Scotland) Ltd.
Unaudited accounts
for the year ended 30 November 2023
Leasing Services (Scotland) Ltd.
Company Information
for the year ended 30 November 2023
Directors
J T Fordyce (Snr)
J T Fordyce (Jnr)
Company Number
SC259925 (Scotland)
Registered Office
100 Carnwath Road
Carluke
Lanarkshire
ML8 4DP
Accountants
CRK Consultants Ltd
14 Abbotsford Terrace
Lanark
ML11 7EG
Leasing Services (Scotland) Ltd.
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
93,393
56,110
Creditors: amounts falling due within one year
(988)
(2,758)
Net current assets
167,779
61,463
Net assets
167,779
141,051
Called up share capital
1,000
1,000
Profit and loss account
166,779
140,051
Shareholders' funds
167,779
141,051
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
J T Fordyce (Snr)
Director
Company Registration No. SC259925
Leasing Services (Scotland) Ltd.
Notes to the Accounts
for the year ended 30 November 2023
Leasing Services (Scotland) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC259925. The registered office is 100 Carnwath Road, Carluke, Lanarkshire, ML8 4DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Land & buildings
At 30 November 2022
79,588
Amounts falling due within one year
Accrued income and prepayments
-
185
Other debtors
75,374
7,926
Leasing Services (Scotland) Ltd.
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,366
The director loan was repaid to the company on 28 August 2024
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).