Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC267733 Mr Thomas Reid Mrs Chloe Wakeford Mrs Lynette Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC267733 2023-05-31 SC267733 2024-05-31 SC267733 2023-06-01 2024-05-31 SC267733 frs-core:CurrentFinancialInstruments 2024-05-31 SC267733 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 SC267733 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 SC267733 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 SC267733 frs-core:PlantMachinery 2024-05-31 SC267733 frs-core:PlantMachinery 2023-06-01 2024-05-31 SC267733 frs-core:PlantMachinery 2023-05-31 SC267733 frs-core:ShareCapital 2024-05-31 SC267733 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC267733 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC267733 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC267733 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC267733 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC267733 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC267733 frs-bus:Director1 2023-06-01 2024-05-31 SC267733 frs-bus:Director2 2023-06-01 2024-05-31 SC267733 frs-bus:Director3 2023-06-01 2024-05-31 SC267733 frs-countries:Scotland 2023-06-01 2024-05-31 SC267733 2022-05-31 SC267733 2023-05-31 SC267733 2022-06-01 2023-05-31 SC267733 frs-core:CurrentFinancialInstruments 2023-05-31 SC267733 frs-core:ShareCapital 2023-05-31 SC267733 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC267733
The Lintonbank Country Estate Limited
Financial Statements
For The Year Ended 31 May 2024
ADVANTICA ACCOUNTANTS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC267733
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,087 6,152
6,087 6,152
CURRENT ASSETS
Debtors 5 1,160 1,160
Cash at bank and in hand 5,132 4,697
6,292 5,857
Creditors: Amounts Falling Due Within One Year 6 (21,531 ) (23,331 )
NET CURRENT ASSETS (LIABILITIES) (15,239 ) (17,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,152 ) (11,322 )
NET LIABILITIES (9,152 ) (11,322 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (10,152 ) (12,322 )
SHAREHOLDERS' FUNDS (9,152) (11,322)
Page 1
Page 2
For the year ending 31 May 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Chloe Wakeford
Director
16 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Lintonbank Country Estate Limited is a private company, limited by shares, incorporated in Scotland, registered number SC267733 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Plant & Machinery 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 June 2023 6,000 1,293 7,293
As at 31 May 2024 6,000 1,293 7,293
Depreciation
As at 1 June 2023 - 1,141 1,141
Provided during the period - 65 65
As at 31 May 2024 - 1,206 1,206
Net Book Value
As at 31 May 2024 6,000 87 6,087
As at 1 June 2023 6,000 152 6,152
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 160 160
Called up share capital not paid 1,000 1,000
1,160 1,160
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1,800
Accruals and deferred income 479 479
Directors' loan accounts 21,052 21,052
21,531 23,331
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 4