Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31242023-06-01falseNo description of principal activity24falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC392300 c:AbridgedAccounts 2023-06-01 2024-05-31 SC392300 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC392300 d:Buildings d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 SC392300 d:Buildings 2023-06-01 2024-05-31 SC392300 d:Buildings 2024-05-31 SC392300 d:Buildings 2023-05-31 SC392300 c:Director1 2023-06-01 2024-05-31 SC392300 c:FRS102 2023-06-01 2024-05-31 SC392300 d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 SC392300 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 SC392300 d:PlantMachinery 2023-06-01 2024-05-31 SC392300 d:PlantMachinery 2024-05-31 SC392300 d:PlantMachinery 2023-05-31 SC392300 e:PoundSterling 2023-06-01 2024-05-31 SC392300 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC392300 d:RetainedEarningsAccumulatedLosses 2024-05-31 SC392300 d:RetainedEarningsAccumulatedLosses 2023-05-31 SC392300 d:ShareCapital 2024-05-31 SC392300 d:ShareCapital 2023-05-31 SC392300 2023-06-01 2024-05-31 SC392300 2024-05-31 SC392300 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 SC392300 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 SC392300 d:Non-currentFinancialInstruments d:AfterOneYear 2024-05-31 SC392300 d:Non-currentFinancialInstruments d:AfterOneYear 2023-05-31 SC392300 2022-06-01 2023-05-31 SC392300 2023-05-31 iso4217:GBP xbrli:pure

Registered number: SC392300









LA BOWL (SCOTLAND) LTD








ACCOUNTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
LA BOWL (SCOTLAND) LTD
REGISTERED NUMBER: SC392300

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
526,371
527,573

  
526,371
527,573

Current assets
  

Stocks
  
7,432
6,439

Debtors
  
7,954
2,958

Cash at bank and in hand
  
82,750
57,997

  
98,136
67,394

Creditors: amounts falling due within one year
  
(80,671)
(86,016)

Net current assets/(liabilities)
  
 
 
17,465
 
 
(18,622)

Total assets less current liabilities
  
543,836
508,951

Creditors: amounts falling due after more than one year
  
(9,826)
(20,473)

Provisions for liabilities
  
(11,793)
(14,641)

Net assets
  
522,217
473,837


Capital and reserves
  

Called up share capital 
  
15,002
15,002

Profit and loss account
  
507,215
458,835

  
522,217
473,837


Page 1

 
LA BOWL (SCOTLAND) LTD
REGISTERED NUMBER: SC392300
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with  Section 444 (2A) Companies Act 2006.     

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2025.




Ms Constance Rose MCILWRAITH
Director

Page 2

 
LA BOWL (SCOTLAND) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Private company limited by shares registered in SC-Scotland, registered number SC392300 


2.


Accounting policies

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


3.


Employees

The average monthly number of employees, including directors, during the year was 24 (2023 - 24).


4.


Tangible fixed assets





Freehold property
Plant and machinery
Total

£
£
£



Cost or valuation


At 1 June 2023
420,602
282,060
702,662


Additions
-
10,550
10,550



At 31 May 2024

420,602
292,610
713,212



Depreciation


At 1 June 2023
-
175,089
175,089


Charge for the year on owned assets
-
11,752
11,752



At 31 May 2024

-
186,841
186,841



Net book value



At 31 May 2024
420,602
105,769
526,371



At 31 May 2023
420,602
106,971
527,573

 
Page 3