SC747923false Management consultancy activities other than financial management2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC747923
Lawson & McRitchie Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ
Lawson & McRitchie Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Robert Reeley
REGISTERED OFFICE
VIEWFIELD STATION ROAD,
OXTON,
LAUDER
SCOTLAND
TD2 6PW
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC747923
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ
Lawson & McRitchie Limited
ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Lawson & McRitchie Limited
BALANCE SHEET AT 31/10/2024
2024
Notes£
CURRENT ASSETS
Debtors331,076
Cash at bank and in hand9,988
41,064
CREDITORS: Amounts falling due within one year431,036
NET CURRENT ASSETS10,028
TOTAL ASSETS LESS CURRENT LIABILITIES10,028
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account10,027
SHAREHOLDERS' FUNDS10,028
For the year ending 31/10/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2025 and signed on their behalf by
.............................
Robert Reeley
Director
Lawson & McRitchie Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors12,960
Other debtors13,000
Directors current account5,116
31,076
Lawson & McRitchie Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax7,395
VAT8,894
PAYE control5,056
Trade creditors4,709
Other creditors3,482
Accruals1,500
31,036
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1