Company registration number:
SC405034
Lomond Builders Limited
Unaudited filleted financial statements
31 August 2023
Lomond Builders Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lomond Builders Limited
Directors and other information
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Director |
Eric Muirhead |
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Company number |
SC405034 |
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Registered office |
16 Gordon Street |
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Glasgow |
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G1 3PT |
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Business address |
Office 203 |
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98 Woodlands Road |
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Glasgow |
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G3 6HB |
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Accountants |
Bissets Limited |
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16 Gordon Street |
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Glasgow |
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G1 3PT |
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Lomond Builders Limited
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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- |
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649 |
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_______ |
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_______ |
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Current assets |
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7,977 |
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4,947 |
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Creditors: amounts falling due within one year |
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(
21,816) |
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26,879) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,839) |
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21,932) |
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_______ |
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Total assets less current liabilities |
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(
13,839) |
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21,283) |
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Provisions for liabilities |
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- |
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(
123) |
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Accruals and deferred income |
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(
7,368) |
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4,169) |
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_______ |
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Net liabilities |
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(
21,207) |
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25,575) |
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_______ |
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_______ |
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Capital and reserves |
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(
21,207) |
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(
25,575) |
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Notes to the financial statements
Lomond Builders Limited
Year ended 31 August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Director's advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Eric Muirhead |
3,659 |
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9,268) |
(
5,609) |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Eric Muirhead |
5,369 |
(
1,710) |
3,659 |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 November 2024
, and are signed on behalf of the board by:
Eric Muirhead
Director
Company registration number:
SC405034
The company is a private company limited by shares, registered in Scotland.