LICK-RIG INDUSTRIAL SERVICES LTD

Company Registration Number:
SC741607 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LICK-RIG INDUSTRIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

LICK-RIG INDUSTRIAL SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: Gary Lickrish
Registered office: 20
The Hennings
Sauchie
Alloa
GB-SCT
FK10 3ES
Company Registration Number: SC741607 (Scotland)

LICK-RIG INDUSTRIAL SERVICES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during this period was offering NDT Service's.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Gary Lickrish

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Gary Lickrish
Status: Director

LICK-RIG INDUSTRIAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 12,936 24,470
Cost of sales ( 11,118 ) ( 8,021 )
Gross Profit or (Loss) 1,818 16,449
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 1,818 16,449
Profit or (Loss) Before Tax 1,818 16,449
Profit or (Loss) for Period 1,818 16,449

The notes form part of these financial statements

LICK-RIG INDUSTRIAL SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,818 9,903
Total current assets: 1,818 9,903
Net current assets (liabilities): 1,818 9,903
Total assets less current liabilities: 1,818 9,903
Total net assets (liabilities): 1,818 9,903

The notes form part of these financial statements

LICK-RIG INDUSTRIAL SERVICES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,818 9,903
Shareholders funds: 1,818 9,903

For the year ending 31 August 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 17 February 2025
And Signed On Behalf Of The Board By:

Name: Gary Lickrish
Status: Director

The notes form part of these financial statements

LICK-RIG INDUSTRIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LICK-RIG INDUSTRIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LICK-RIG INDUSTRIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

LICK-RIG INDUSTRIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 2,000