WILLIAM M LINDSAY LTD

Company Registration Number:
NI620650 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WILLIAM M LINDSAY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

WILLIAM M LINDSAY LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 278,713 197,763
Total fixed assets: 378,713 297,763
Current assets
Stocks: 924,488 1,078,901
Debtors:   254,253 149,287
Cash at bank and in hand: 760,264 743,691
Total current assets: 1,939,005 1,971,879
Creditors: amounts falling due within one year:   (504,805) (636,333)
Net current assets (liabilities): 1,434,200 1,335,546
Total assets less current liabilities: 1,812,913 1,633,309
Total net assets (liabilities): 1,812,913 1,633,309
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 1,812,853 1,633,249
Shareholders funds: 1,812,913 1,633,309

The notes form part of these financial statements

WILLIAM M LINDSAY LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2025
and signed on behalf of the board by:

Name: William Lindsay
Status: Director

The notes form part of these financial statements

WILLIAM M LINDSAY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WILLIAM M LINDSAY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

WILLIAM M LINDSAY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 100,000
At 31 October 2024 100,000
Net book value
At 31 October 2024 100,000
At 31 October 2023 100,000

WILLIAM M LINDSAY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 307,401
Additions 92,372
At 31 October 2024 399,773
Depreciation
At 01 November 2023 109,638
Charge for year 11,422
At 31 October 2024 121,060
Net book value
At 31 October 2024 278,713
At 31 October 2023 197,763