20 December 2023 false No description of principal activity Taxfiler 2024.6 SC792976business:PrivateLimitedCompanyLtd2023-12-202024-12-31 SC7929762023-12-19 SC7929762023-12-202024-12-31 SC792976business:AuditExemptWithAccountantsReport2023-12-202024-12-31 SC792976business:FilletedAccounts2023-12-202024-12-31 SC7929762024-12-31 SC792976business:Director12023-12-202024-12-31 SC792976business:RegisteredOffice2023-12-202024-12-31 SC792976core:WithinOneYear2024-12-31 SC792976core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC792976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC792976core:PreviouslyStatedAmount2024-12-31 SC792976business:SmallEntities2023-12-202024-12-31 SC792976countries:Scotland2023-12-202024-12-31 SC792976core:FurnitureFittings2023-12-202024-12-31 SC792976core:FurnitureFittings2023-12-19 SC792976core:FurnitureFittings2024-12-31 iso4217:GBP xbrli:pure
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
Page
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Forresters Loanhead Limited Company Information for the period from 20 December 2023 to 31 December 2024
Director
Grant Laurenson
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
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Forresters Loanhead Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,559 
Current assets
Inventories
5,000 
Debtors
3,190 
Cash at bank and in hand
21,826 
30,016 
Creditors: amounts falling due within one year
(26,818)
Net current assets
3,198 
Net assets
18,757 
Capital and reserves
Called up share capital
1 
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
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Forresters Loanhead Limited Notes to the Accounts for the period from 20 December 2023 to 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 20 December 2023
- 
Additions
19,449 
At 31 December 2024
19,449 
Depreciation
Charge for the period
3,890 
At 31 December 2024
3,890 
Net book value
At 31 December 2024
15,559 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,190 
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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 
£ 
VAT
15,772 
Trade creditors
5,241 
Taxes and social security
805 
Loans from directors
5,000 
26,818 
7
Average number of employees
During the period the average number of employees was 5.
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