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Logo On Report
Registered Number: SC638412
Scotland

 

 

 

LUKASZ SOBSTYL GOLDSMITHS LTD.



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Lukasz SOBSTYL
Registered Number SC638412
Registered Office 73 NETTLEHILL DRIVE
UPHALL STATION
LIVINGSTON
EH54 5PR
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   7,171      3,483 
Current assets 35,789      34,503   
Creditors: amount falling due within one year (8,016)     (5,320)  
Net current assets   27,773      29,183 
Total assets less current liabilities   34,944      32,666 
Creditors: amount falling due after more than one year   (12,539)     (18,539)
Net assets   22,405      14,127 
 

         
Capital and reserves   22,405      14,127 
 
NOTES TO THE ACCOUNTS

General Information
LUKASZ SOBSTYL GOLDSMITHS LTD. is a private company, limited by shares, registered in Scotland, registration number SC638412, registration address 73 NETTLEHILL DRIVE, UPHALL STATION , LIVINGSTON, EH54 5PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 5).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Edinburgh Jewellery Repair Ltd10,000 6,000 16,000 6,000 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 May 2025 and were signed by:


--------------------------------
Lukasz SOBSTYL
Director
2