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Company Registration No. SC620290 (Scotland)
Lochrie & Livingstone Ltd Unaudited accounts for the year ended 29 February 2024
Lochrie & Livingstone Ltd Unaudited accounts Contents
Page
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Lochrie & Livingstone Ltd Company Information for the year ended 29 February 2024
Directors
John Hughes Paul McCreadie
Company Number
SC620290 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Lochrie & Livingstone Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,760 
- 
Investments
90,120 
87,375 
138,880 
87,375 
Current assets
Cash at bank and in hand
14,912 
17,413 
Creditors: amounts falling due within one year
(150)
(150)
Net current assets
14,762 
17,263 
Total assets less current liabilities
153,642 
104,638 
Creditors: amounts falling due after more than one year
(156,975)
(105,450)
Net liabilities
(3,333)
(812)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,433)
(912)
Shareholders' funds
(3,333)
(812)
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
John Hughes Director Company Registration No. SC620290
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Lochrie & Livingstone Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lochrie & Livingstone Ltd is a private company, limited by shares, registered in Scotland, registration number SC620290. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
48,760 
At 29 February 2024
48,760 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
48,760 
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
87,375 
Additions
2,745 
Valuation at 29 February 2024
90,120 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
150 
150 
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Lochrie & Livingstone Ltd Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
156,975 
105,450 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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