Company Registration No. SC792976 (Scotland)
Forresters Loanhead Limited
Unaudited accounts
for the period from 20 December 2023 to 31 December 2024
Forresters Loanhead Limited
Unaudited accounts
Contents
Forresters Loanhead Limited
Company Information
for the period from 20 December 2023 to 31 December 2024
Company Number
SC792976 (Scotland)
Registered Office
Forresters Arms
63-65 Clerk Street
Loanhead
Midlothian
EH20 9RE
Scotland
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
Forresters Loanhead Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
21,826
Creditors: amounts falling due within one year
(26,818)
Profit and loss account
18,756
Shareholders' funds
18,757
For the period ending 31 December 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 his 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 13 March 2025 and were signed on its behalf by
Grant Laurenson
Director
Company Registration No. SC792976
Forresters Loanhead Limited
Notes to the Accounts
for the period from 20 December 2023 to 31 December 2024
Forresters Loanhead Limited is a private company, limited by shares, registered in Scotland, registration number SC792976. The registered office is Forresters Arms, 63-65 Clerk Street, Loanhead, Midlothian, EH20 9RE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
19,449
Charge for the period
3,890
At 31 December 2024
15,559
Amounts falling due within one year
Forresters Loanhead Limited
Notes to the Accounts
for the period from 20 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
805
Loans from directors
5,000
7
Average number of employees
During the period the average number of employees was 5.