LB SOLUTIONS EDINBURGH LIMITED

Company Registration Number:
SC773092 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 19 June 2023

End date: 30 June 2024

LB SOLUTIONS EDINBURGH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LB SOLUTIONS EDINBURGH LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024


£
Turnover: 1,874,255
Cost of sales: ( 412,412 )
Gross profit(or loss): 1,461,843
Distribution costs: ( 787,452 )
Administrative expenses: ( 241,548 )
Operating profit(or loss): 432,843
Profit(or loss) before tax: 432,843
Profit(or loss) for the financial year: 432,843

LB SOLUTIONS EDINBURGH LIMITED

Balance sheet

As at 30 June 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 245,415
Total fixed assets: 245,415
Current assets
Stocks: 4 27,845
Debtors: 5 56,145
Cash at bank and in hand: 274,858
Total current assets: 358,848
Creditors: amounts falling due within one year: 6 ( 17,458 )
Net current assets (liabilities): 341,390
Total assets less current liabilities: 586,805
Total net assets (liabilities): 586,805
Capital and reserves
Called up share capital: 586,805
Total Shareholders' funds: 586,805

The notes form part of these financial statements

LB SOLUTIONS EDINBURGH LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 November 2024
and signed on behalf of the board by:

Name: Kyle Wilsom
Status: Director

The notes form part of these financial statements

LB SOLUTIONS EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LB SOLUTIONS EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 6

LB SOLUTIONS EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions
Disposals
Revaluations
Transfers 245,415 245,415
At 30 June 2024 245,415 245,415
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 245,415 245,415

LB SOLUTIONS EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Stocks

2024
£
Stocks 27,845
Total 27,845

LB SOLUTIONS EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024
£
Trade debtors 56,145
Total 56,145

LB SOLUTIONS EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due within one year note

2024
£
Trade creditors 17,458
Total 17,458