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Company Registration No. SC133976 (Scotland)
LANGSIDE COLLEGE NURSERY LIMITED Unaudited accounts for the year ended 31 December 2023
LANGSIDE COLLEGE NURSERY LIMITED Unaudited accounts Contents
Page
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LANGSIDE COLLEGE NURSERY LIMITED Company Information for the year ended 31 December 2023
Director
ANNROSE BISSET
Secretary
ANNROSE BISSET
Company Number
SC133976 (Scotland)
Registered Office
50 PROSPECTHILL ROAD GLASGOW G42
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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LANGSIDE COLLEGE NURSERY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,169 
Current assets
Cash at bank and in hand
163,905 
233,195 
Creditors: amounts falling due within one year
(3,965)
(59,762)
Net current assets
159,940 
173,433 
Net assets
159,940 
177,602 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
(79,998)
(79,998)
Profit and loss account
239,936 
257,598 
Shareholders' funds
159,940 
177,602 
For the year ending 31 December 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 director acknowledges her 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 19 August 2024 and were signed on its behalf by
ANNROSE BISSET Director Company Registration No. SC133976
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LANGSIDE COLLEGE NURSERY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LANGSIDE COLLEGE NURSERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC133976. The registered office is 50 PROSPECTHILL ROAD, GLASGOW, G42.
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% on reducing balance.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
15,136 
Additions
1,734 
At 31 December 2023
16,870 
Depreciation
At 1 January 2023
10,967 
Charge for the year
5,903 
At 31 December 2023
16,870 
Net book value
At 31 December 2023
- 
At 31 December 2022
4,169 
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LANGSIDE COLLEGE NURSERY LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,268 
23,639 
Other creditors
- 
706 
Loans from directors
250 
2,648 
Accruals
1,447 
11,799 
Deferred income
- 
20,970 
3,965 
59,762 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
During the year, dividends of £23,000 ( 2022 £25,000 ) were paid to the director.
8
Controlling party
The controlling party is the director Annrose Bisset.
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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