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REGISTERED NUMBER: SC538494 (Scotland)













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

LIAM SHAW ASSISTANT DIRECTOR LTD

LIAM SHAW ASSISTANT DIRECTOR LTD (REGISTERED NUMBER: SC538494)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LIAM SHAW ASSISTANT DIRECTOR LTD

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: L E S Shaw





REGISTERED OFFICE: 6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ





REGISTERED NUMBER: SC538494 (Scotland)





ACCOUNTANTS: BK Plus Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

LIAM SHAW ASSISTANT DIRECTOR LTD (REGISTERED NUMBER: SC538494)

Balance Sheet
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,559 455

CURRENT ASSETS
Debtors 5 6,828 24,016
Cash at bank 44,730 26,088
51,558 50,104
CREDITORS
Amounts falling due within one year 6 27,631 26,489
NET CURRENT ASSETS 23,927 23,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,486

24,070

CREDITORS
Amounts falling due after more than one
year

7

(36,504

)

(7,782

)

PROVISIONS FOR LIABILITIES (6,623 ) (315 )
NET ASSETS 15,359 15,973

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 15,358 15,972
SHAREHOLDERS' FUNDS 15,359 15,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

LIAM SHAW ASSISTANT DIRECTOR LTD (REGISTERED NUMBER: SC538494)

Balance Sheet - continued
30 JUNE 2024


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 14 March 2025 and were signed by:





L E S Shaw - Director


LIAM SHAW ASSISTANT DIRECTOR LTD (REGISTERED NUMBER: SC538494)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Liam Shaw Assistant Director 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Motor vehicles - 20% on a reducing balance basis
Computer equipment - 33% on a straight line basis

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.

LIAM SHAW ASSISTANT DIRECTOR LTD (REGISTERED NUMBER: SC538494)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 - 7,217 7,217
Additions 42,693 608 43,301
At 30 June 2024 42,693 7,825 50,518
DEPRECIATION
At 1 July 2023 - 6,762 6,762
Charge for year 8,539 658 9,197
At 30 June 2024 8,539 7,420 15,959
NET BOOK VALUE
At 30 June 2024 34,154 405 34,559
At 30 June 2023 - 455 455

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,828 2,503
Other debtors - 21,513
6,828 24,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Hire purchase contracts 5,619 -
Taxation and social security 12,662 19,709
Other creditors 5,350 2,780
27,631 26,489

LIAM SHAW ASSISTANT DIRECTOR LTD (REGISTERED NUMBER: SC538494)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 3,667 7,782
Hire purchase contracts 32,837 -
36,504 7,782