29 February 2024 false No description of principal activity Taxfiler 2024.6 SC759892 business:PrivateLimitedCompanyLtd 2024-02-29 2025-06-30 SC759892 2024-02-28 SC759892 2024-02-29 2025-06-30 SC759892 business:AuditExemptWithAccountantsReport 2024-02-29 2025-06-30 SC759892 business:FilletedAccounts 2024-02-29 2025-06-30 SC759892 2025-06-30 SC759892 business:Director1 2024-02-29 2025-06-30 SC759892 business:RegisteredOffice 2024-02-29 2025-06-30 SC759892 2024-02-28 SC759892 core:WithinOneYear 2025-06-30 SC759892 core:WithinOneYear 2024-02-28 SC759892 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC759892 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 SC759892 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC759892 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 SC759892 core:PreviouslyStatedAmount 2025-06-30 SC759892 core:PreviouslyStatedAmount 2024-02-28 SC759892 business:SmallEntities 2024-02-29 2025-06-30 SC759892 countries:Scotland 2024-02-29 2025-06-30 SC759892 2023-02-23 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC759892 (Scotland)
Fionnuala Contier-Lawrie Limited Unaudited accounts for the period from 29 February 2024 to 30 June 2025
Fionnuala Contier-Lawrie Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fionnuala Contier-Lawrie Limited Company Information for the period from 29 February 2024 to 30 June 2025
Director
Fionnuala Contier-Lawrie
Company Number
SC759892 (Scotland)
Registered Office
48 Stevenson Avenue Edinburgh Midlothian EH11 2SN Scotland
Accountants
JWD Accounting and Tax Services
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Fionnuala Contier-Lawrie Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,269
Cash at bank and in hand
7,040
4,722
7,040
5,991
Creditors: amounts falling due within one year
5
(5,105)
(3,798)
Net current assets
1,935
2,193
Net assets
1,935
2,193
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,934
2,192
Shareholders' funds
1,935
2,193
For the period ending 30 June 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Fionnuala Contier-Lawrie Director Company Registration No. SC759892
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Fionnuala Contier-Lawrie Limited Notes to the Accounts for the period from 29 February 2024 to 30 June 2025
1
Statutory information
Fionnuala Contier-Lawrie Limited is a private company, limited by shares, registered in Scotland, registration number SC759892. The registered office is 48 Stevenson Avenue, Edinburgh, Midlothian, EH11 2SN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,269
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,465
3,318
Accruals
640
480
5,105
3,798
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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