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Company Registration No. SC219830 (Scotland)
Lindores Properties Ltd. Unaudited accounts for the year ended 31 March 2024
Lindores Properties Ltd. Unaudited accounts Contents
Page
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Lindores Properties Ltd. Company Information for the year ended 31 March 2024
Director
Frances Mann
Secretary
Jonathan Mann
Company Number
SC219830 (Scotland)
Registered Office
37 Cartsbridge Road Clarkston Glasgow Lanarkshire G76 8DH Scotland
Accountants
Lavelle Business Consultancy Ltd 1 Woodlands Gate Thornliebank Glasgow G46 7SS
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Lindores Properties Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,408 
28,734 
Current assets
Cash at bank and in hand
20,861 
1,147 
Creditors: amounts falling due within one year
(34,287)
(2,722)
Net current liabilities
(13,426)
(1,575)
Net assets
14,982 
27,159 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,882 
27,059 
Shareholders' funds
14,982 
27,159 
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Frances Mann Director Company Registration No. SC219830
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Lindores Properties Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Lindores Properties Ltd. is a private company, limited by shares, registered in Scotland, registration number SC219830. The registered office is 37 Cartsbridge Road, Clarkston, Glasgow, Lanarkshire, G76 8DH, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
26,681 
500 
15,219 
704 
43,104 
At 31 March 2024
26,681 
500 
15,219 
704 
43,104 
Depreciation
At 1 April 2023
- 
186 
13,706 
478 
14,370 
Charge for the year
- 
65 
227 
34 
326 
At 31 March 2024
- 
251 
13,933 
512 
14,696 
Net book value
At 31 March 2024
26,681 
249 
1,286 
192 
28,408 
At 31 March 2023
26,681 
314 
1,513 
226 
28,734 
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Lindores Properties Ltd. Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
472 
Loans from directors
33,637 
1,470 
Accruals
650 
780 
34,287 
2,722 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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