2023-10-01 SC745165 2024-09-30 SC745165 2023-10-01 2024-09-30 SC745165 2023-09-30 SC745165 2022-09-22 2023-09-30 SC745165 uk-core:WithinOneYear 2023-09-30 SC745165 uk-core:WithinOneYear 2024-09-30 SC745165 uk-core:ShareCapital 2024-09-30 SC745165 uk-core:ShareCapital 2023-09-30 SC745165 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC745165 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC745165 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure SC745165 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC745165 uk-bus:FRS102 2023-10-01 2024-09-30 SC745165 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 SC745165 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
James Andrew Lawrie Ltd
Registered Number:SC745165
For the year ended 30 September 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 September 2024
James Andrew Lawrie Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC745165
As at 30 September 2024
James Andrew Lawrie Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
25
-
2
801
Cash and cash equivalents
3,223
3,223
826
Trade and other payables: amounts falling due within one year
(655)
(1,011)
3
171
2,212
Net current assets
Total assets less current liabilities
2,212
171
2,212
Net assets
171
Capital and reserves
Called up share capital
1
1
Retained earnings
2,211
170
2,212
171
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Andrew Lawrie Director
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
James Andrew Lawrie Ltd
Notes to the Financial Statements
Statutory Information
James Andrew Lawrie Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC745165.
Registered address:
3 Brock View
Curie
Scotland
EH14 5TW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
-
25
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
479
415
Other creditors
532
240
1,011
655
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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