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Company Registration No. SC693184 (Scotland)
LMCI LIMITED Unaudited accounts for the year ended 31 March 2024
LMCI LIMITED Unaudited accounts Contents
Page
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LMCI LIMITED Company Information for the year ended 31 March 2024
Director
Lee Don McIver
Company Number
SC693184 (Scotland)
Registered Office
70 BUCHANAN CRESCENT LIVINGSTON EH54 7EE SCOTLAND
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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LMCI LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,985 
873 
Current assets
Debtors
1 
1 
Cash at bank and in hand
26,440 
16,291 
26,441 
16,292 
Creditors: amounts falling due within one year
(15,780)
(4,955)
Net current assets
10,661 
11,337 
Net assets
14,646 
12,210 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,645 
12,209 
Shareholders' funds
14,646 
12,210 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 5 June 2024 and were signed on its behalf by
Lee Don McIver Director Company Registration No. SC693184
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LMCI LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LMCI LIMITED is a private company, limited by shares, registered in Scotland, registration number SC693184. The registered office is 70 BUCHANAN CRESCENT, LIVINGSTON, EH54 7EE, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
1,309 
1,309 
Additions
2,700 
2,285 
4,985 
At 31 March 2024
2,700 
3,594 
6,294 
Depreciation
At 1 April 2023
- 
436 
436 
Charge for the year
675 
1,198 
1,873 
At 31 March 2024
675 
1,634 
2,309 
Net book value
At 31 March 2024
2,025 
1,960 
3,985 
At 31 March 2023
- 
873 
873 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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LMCI LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,500 
4,955 
Loans from directors
6,280 
- 
15,780 
4,955 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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