1 October 2023 false No description of principal activity Taxfiler 2024.6 SC459414 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC459414 2023-09-30 SC459414 2023-10-01 2024-09-30 SC459414 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC459414 business:FilletedAccounts 2023-10-01 2024-09-30 SC459414 2024-09-30 SC459414 business:Director1 2023-10-01 2024-09-30 SC459414 business:Director2 2023-10-01 2024-09-30 SC459414 business:RegisteredOffice 2023-10-01 2024-09-30 SC459414 2023-09-30 SC459414 countries:Scotland 2023-10-01 2024-09-30 SC459414 2022-10-01 2023-09-30 SC459414 business:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC459414 (Scotland)
Lithgow Consulting Ltd Unaudited accounts for the year ended 30 September 2024
Lithgow Consulting Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lithgow Consulting Ltd Company Information for the year ended 30 September 2024
Directors
D A Lithgow M C Lithgow
Company Number
SC459414 (Scotland)
Registered Office
SUMMERHILL THE GLEBE BOTHWELL GLASGOW G71 8AG
Accountants
R Books Limited 16 Crookston Place Peebles Scottish Borders EH45 9AL
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Lithgow Consulting Ltd Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
121,525
176,367
Current assets
1,686
28,558
Prepayments and accrued income
6,285
-
Net current assets
7,971
28,558
Total assets less current liabilities
129,496
204,925
Accruals and deferred income
(919)
(7,100)
Net assets
128,577
197,825
Capital and reserves
128,577
197,825
NOTES TO THE ACCOUNTS
1 Statutory information
Lithgow Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC459414. The registered office is SUMMERHILL, THE GLEBE, BOTHWELL, GLASGOW, G71 8AG.
2 Directors' advances, credit and guarantees
Amounts totalling £57 (2023 : £25,150) were advanced to the Directors during the year. Outstanding balances are subject to interest at HMRC's official rate. There are no fixed terms of repayment.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
D A Lithgow Director Company Registration No. SC459414
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