Company Registration No. SC743660 (Scotland)
Fiona Lumsden Architect Limited
Unaudited accounts
for the year ended 30 September 2024
Fiona Lumsden Architect Limited
Unaudited accounts
Contents
Fiona Lumsden Architect Limited
Company Information
for the year ended 30 September 2024
Company Number
SC743660 (Scotland)
Registered Office
Langley
Main Street
GULLANE
EH31 2DR
United Kingdom
Accountants
ADD Accounting Solutions Limited
12 Loaning Crescent
Peebles
Borders
EH459JR
Fiona Lumsden Architect Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,111
26,700
Creditors: amounts falling due within one year
(2,842)
(17,428)
Net current assets
3,046
12,005
Called up share capital
1
1
Profit and loss account
3,729
14,366
Shareholders' funds
3,730
14,367
For the year ending 30 September 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 17 February 2025 and were signed on its behalf by
Fiona Lumsden
Director
Company Registration No. SC743660
Fiona Lumsden Architect Limited
Notes to the Accounts
for the year ended 30 September 2024
Fiona Lumsden Architect Limited is a private company, limited by shares, registered in Scotland, registration number SC743660. The registered office is Langley, Main Street, GULLANE, EH31 2DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight Line over 2 years
Computer equipment
Straight Line over 2 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
1,140
Fiona Lumsden Architect Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
750
2,150
2,900
At 30 September 2024
750
2,150
2,900
At 1 October 2023
375
1,075
1,450
Charge for the year
375
1,075
1,450
At 30 September 2024
750
2,150
2,900
At 30 September 2024
-
-
-
At 30 September 2023
375
1,075
1,450
Amounts falling due within one year
Accrued income and prepayments
1,765
883
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,083
Loans from directors
1,092
12,595
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).