IRIS Accounts Production v24.3.2.46 SC725284 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7252842023-03-31SC7252842024-03-31SC7252842023-04-012024-03-31SC7252842022-03-06SC7252842022-03-072023-03-31SC7252842023-03-31SC725284ns15:Scotland2023-04-012024-03-31SC725284ns14:PoundSterling2023-04-012024-03-31SC725284ns10:Director12023-04-012024-03-31SC725284ns10:PrivateLimitedCompanyLtd2023-04-012024-03-31SC725284ns10:SmallEntities2023-04-012024-03-31SC725284ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC725284ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-31SC725284ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31SC725284ns10:FullAccounts2023-04-012024-03-31SC725284ns10:OrdinaryShareClass12023-04-012024-03-31SC725284ns10:OrdinaryShareClass22023-04-012024-03-31SC725284ns10:RegisteredOffice2023-04-012024-03-31SC725284ns5:CurrentFinancialInstruments2024-03-31SC725284ns5:CurrentFinancialInstruments2023-03-31SC725284ns5:ShareCapital2024-03-31SC725284ns5:ShareCapital2023-03-31SC725284ns5:RetainedEarningsAccumulatedLosses2024-03-31SC725284ns5:RetainedEarningsAccumulatedLosses2023-03-31SC725284ns5:FurnitureFittings2023-04-012024-03-31SC725284ns5:ComputerEquipment2023-04-012024-03-31SC725284ns5:FurnitureFittings2023-03-31SC725284ns5:ComputerEquipment2023-03-31SC725284ns5:FurnitureFittings2024-03-31SC725284ns5:ComputerEquipment2024-03-31SC725284ns5:FurnitureFittings2023-03-31SC725284ns5:ComputerEquipment2023-03-31SC725284ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31SC725284ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31SC725284ns10:OrdinaryShareClass12024-03-31SC725284ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: SC725284 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

NICK LAWRIE PRODUCTION MANAGEMENT LTD

NICK LAWRIE PRODUCTION MANAGEMENT LTD (REGISTERED NUMBER: SC725284)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NICK LAWRIE PRODUCTION MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Nicholas William Lawrie





REGISTERED OFFICE: C/O Stewart Gilmour & Co.
3rd Floor, St George's Buildings
5 St Vincent Place
Glasgow
G1 2DH





REGISTERED NUMBER: SC725284 (Scotland)





ACCOUNTANTS: Stewart Gilmour & Co.
3rd Floor
St George's Buildings
5 St Vincent Place
Glasgow
G1 2DH

NICK LAWRIE PRODUCTION MANAGEMENT LTD (REGISTERED NUMBER: SC725284)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,822 2,242

CURRENT ASSETS
Debtors 5 503 -
Cash at bank and in hand 80,020 82,609
80,523 82,609
CREDITORS
Amounts falling due within one year 6 26,933 60,069
NET CURRENT ASSETS 53,590 22,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,412

24,782

PROVISIONS FOR LIABILITIES 346 426
NET ASSETS 55,066 24,356

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 54,966 24,256
SHAREHOLDERS' FUNDS 55,066 24,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:




Nicholas William Lawrie - Director


NICK LAWRIE PRODUCTION MANAGEMENT LTD (REGISTERED NUMBER: SC725284)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Nick Lawrie Production Management Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

NICK LAWRIE PRODUCTION MANAGEMENT LTD (REGISTERED NUMBER: SC725284)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 687 2,073 2,760
DEPRECIATION
At 1 April 2023 103 415 518
Charge for year 88 332 420
At 31 March 2024 191 747 938
NET BOOK VALUE
At 31 March 2024 496 1,326 1,822
At 31 March 2023 584 1,658 2,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 503 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 24,001 22,662
Other creditors 2,932 37,407
26,933 60,069

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
90 Ordinary £1 90 90
10 Ordinary £1 10 10
100 100