1 December 2022 false No description of principal activity Taxfiler 2024.5 SC259925business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC2599252022-11-30 SC2599252022-12-012023-11-30 SC259925business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC259925business:FilletedAccounts2022-12-012023-11-30 SC2599252023-11-30 SC259925business:Director12022-12-012023-11-30 SC259925business:Director22022-12-012023-11-30 SC259925business:RegisteredOffice2022-12-012023-11-30 SC2599252022-11-30 SC259925core:WithinOneYear2023-11-30 SC259925core:WithinOneYear2022-11-30 SC259925core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC259925core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC259925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC259925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC259925core:PreviouslyStatedAmount2023-11-30 SC259925core:PreviouslyStatedAmount2022-11-30 SC259925business:SmallEntities2022-12-012023-11-30 SC259925countries:Scotland2022-12-012023-11-30 SC259925core:LandBuildings2022-11-30 SC259925core:LandBuildings2022-12-012023-11-30 SC259925core:LandBuildings2023-11-30 SC2599252021-12-012022-11-30 iso4217:GBP xbrli:pure
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
- 2 -
Leasing Services (Scotland) Ltd. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
79,588 
Current assets
Debtors
75,374 
8,111 
Cash at bank and in hand
93,393 
56,110 
168,767 
64,221 
Creditors: amounts falling due within one year
(988)
(2,758)
Net current assets
167,779 
61,463 
Net assets
167,779 
141,051 
Capital and reserves
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
- 3 -
Leasing Services (Scotland) Ltd. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
79,588 
Disposals
(79,588)
At 30 November 2023
- 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 30 November 2022
79,588 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
185 
Other debtors
75,374 
7,926 
75,374 
8,111 
- 4 -
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 
Accruals
988 
1,392 
988 
2,758 
7
Loans to directors
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).
- 5 -