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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
Director Eric Muirhead
Company number SC405034
Registered office 16 Gordon Street
Glasgow
G1 3PT
Business address Office 203
98 Woodlands Road
Glasgow
G3 6HB
Accountants Bissets Limited
16 Gordon Street
Glasgow
G1 3PT
Lomond Builders Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets - 649
_______ _______
Current assets 7,977 4,947
Creditors: amounts falling due within one year ( 21,816) ( 26,879)
_______ _______
Net current liabilities ( 13,839) ( 21,932)
_______ _______
Total assets less current liabilities ( 13,839) ( 21,283)
Provisions for liabilities - ( 123)
Accruals and deferred income ( 7,368) ( 4,169)
_______ _______
Net liabilities ( 21,207) ( 25,575)
_______ _______
Capital and reserves ( 21,207) ( 25,575)
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Eric Muirhead 3,659 ( 9,268) ( 5,609)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Eric Muirhead 5,369 ( 1,710) 3,659
_______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.