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REGISTERED NUMBER: SC014482 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Laing (Dunbar), Ltd.

Laing (Dunbar), Ltd. (Registered number: SC014482)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Laing (Dunbar), Ltd.

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Ms J Laing
Ms S J Laing



SECRETARY: Ms J Laing



REGISTERED OFFICE: Old Toll House
Lauder Place
East Linton
East Lothian
EH40 3DB



REGISTERED NUMBER: SC014482 (Scotland)



ACCOUNTANTS: Helen Lowe Ltd
17/21 East Mayfield
Edinburgh
Lothian
EH9 1SE



BANKERS: The Bank of Scotland
95 High Street
Dunbar
East Lothian
EH42 1ER

Laing (Dunbar), Ltd. (Registered number: SC014482)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 280,000 280,000

CURRENT ASSETS
Cash at bank 24,582 24,236

CREDITORS
Amounts falling due within one year 5 10,018 8,961
NET CURRENT ASSETS 14,564 15,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

294,564

295,275

PROVISIONS FOR LIABILITIES 55,034 55,034
NET ASSETS 239,530 240,241

CAPITAL AND RESERVES
Called up share capital 1,600 1,600
Retained earnings 6 237,930 238,641
SHAREHOLDERS' FUNDS 239,530 240,241

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 directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





Ms J Laing - Director


Laing (Dunbar), Ltd. (Registered number: SC014482)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Laing (Dunbar), Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the amounts derived from the management and letting of property.

Tangible fixed assets
No depreciation is provided on investment property.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 February 2023
and 31 January 2024 280,000
NET BOOK VALUE
At 31 January 2024 280,000
At 31 January 2023 280,000

Cost or valuation at 31 January 2024 is represented by:

Land and
buildings
£   
Valuation in 2016 280,000

The property was valued by Allied Surveyors Scotland Plc on the 3rd of May 2016.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 1,830 1,351
Taxation and social security 6,349 5,771
Other creditors 1,839 1,839
10,018 8,961

Laing (Dunbar), Ltd. (Registered number: SC014482)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. RESERVES
Retained
earnings
£   

At 1 February 2023 238,641
Deficit for the year (711 )
At 31 January 2024 237,930