DAVID E.LINDSAY ARCHITECTS LTD

Company Registration Number:
SC327643 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DAVID E.LINDSAY ARCHITECTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAVID E.LINDSAY ARCHITECTS LTD

Company Information

for the Period Ended 31 July 2024




Director: David Edward Lindsay
Secretary: David Lindsay Snr
Registered office: 202
Bath Street
Glasgow
GB-SCT
G2 4HW
Company Registration Number: SC327643 (Scotland)

DAVID E.LINDSAY ARCHITECTS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Architectural practice.

Political and charitable donations

No political or charitable donations made.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
David Edward Lindsay

Secretary
David Lindsay Snr

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: David Edward Lindsay
Status: Director

DAVID E.LINDSAY ARCHITECTS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 24,606 19,380
Cost of sales ( 196 ) ( 212 )
Gross Profit or (Loss) 24,410 19,168
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 24,010 ) ( 18,618 )
Other operating income 0 0
Operating Profit or (Loss) 400 550
Interest Payable and Similar Charges ( 380 ) ( 410 )
Profit or (Loss) Before Tax 20 140
Profit or (Loss) for Period 20 140

The notes form part of these financial statements

DAVID E.LINDSAY ARCHITECTS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Cash at bank and in hand: 777 757
Total current assets: 777 757
Net current assets (liabilities): 777 757
Total assets less current liabilities: 1,777 1,757
Total net assets (liabilities): 1,777 1,757

The notes form part of these financial statements

DAVID E.LINDSAY ARCHITECTS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 777 757
Shareholders funds: 1,777 1,757

For the year ending 31 July 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.

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

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: David Edward Lindsay
Status: Director

The notes form part of these financial statements

DAVID E.LINDSAY ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    This represents amounts chargeable to clients for professional services provided during the year, excluding value added tax. Turnover is recognized when a right to consideration has been obtained through performance under each contract. Consideration accrues as activity progresses by reference to the value of the work performed. Turnover is not recognised where the right to receive payment is contingent on events outside the control of the firm. Un-billed revenue is included in debtors as "amounts recoverable on contracts".

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value over their expected useful economic life as follows: Office equipment 20% straight line basis.

    Other accounting policies

    Cash flow statement - The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

DAVID E.LINDSAY ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DAVID E.LINDSAY ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DAVID E.LINDSAY ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 7,920 7,920
Additions 200 200
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 8,120 8,120
Depreciation
At 01 August 2023 6,920 6,920
Charge for year 200 200
On disposals - -
Other adjustments - -
At 31 July 2024 7,120 7,120
Net book value
At 31 July 2024 1,000 1,000
At 31 July 2023 1,000 1,000