Registered Number SC042954

JOHN LINDSAY (DUMBUCK) LIMITED

Micro-entity Accounts

31 December 2024

JOHN LINDSAY (DUMBUCK) LIMITED Registered Number SC042954

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
507,714
504,987
Current Assets
325,398
252,761
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(162,816)
(151,833)
Net current assets (liabilities)
162,582
100,928
Total assets less current liabilities
670,296
605,915
Creditors: amounts falling due after more than one year
(558,446)
(488,969)
Provisions for liabilities
(5,836)
(4,566)
Accruals and deferred income
0
0
Total net assets (liabilities)
106,014
112,380
Capital and reserves
106,014
112,380
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2025

And signed on their behalf by:
Mr Damon Lindsay, Director

JOHN LINDSAY (DUMBUCK) LIMITED Registered Number SC042954

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 10 11