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REGISTERED NUMBER: SC720182 (Scotland)



















K K LAMBHILL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2024






K K LAMBHILL LIMITED (BY SHARES) (REGISTERED NUMBER: SC720182)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


K K LAMBHILL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Tong Lai





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC720182 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

K K LAMBHILL LIMITED (BY SHARES) (REGISTERED NUMBER: SC720182)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £   
CURRENT ASSETS 28,899 34,635

PREPAYMENTS AND ACCRUED INCOME 2,225 1,892

CREDITORS
Amounts falling due within one year (13,913 ) (15,371 )
NET CURRENT ASSETS 17,211 21,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,211

21,156

ACCRUALS AND DEFERRED INCOME 4,116 1,496
NET ASSETS 13,095 19,660

CAPITAL AND RESERVES 13,095 19,660

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K K LAMBHILL LIMITED (BY SHARES) (REGISTERED NUMBER: SC720182)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Tong Lai - Director