Company Registration No. SC218310 (Scotland)
Laverocknowe Limited
Unaudited accounts
for the year ended 22 October 2020
Laverocknowe Limited
Unaudited accounts
Contents
Laverocknowe Limited
Company Information
for the year ended 22 October 2020
Directors
J G Paterson
R J C Paterson
Company Number
SC218310 (Scotland)
Registered Office
272 Bath Street
Glasgow
G2 4JR
Accountants
Carruthers & Co.
2/3, 10 Chesterfield Gardens
Glasgow
G12 0BF
Laverocknowe Limited
Statement of financial position
as at
22 October 2020
Inventories
228,806
227,886
Cash at bank and in hand
7,658
12,577
Creditors: amounts falling due within one year
(237,079)
(235,937)
Net current (liabilities)/assets
(615)
5,569
Net (liabilities)/assets
(615)
5,569
Called up share capital
2
2
Revaluation reserve
40,768
40,768
Profit and loss account
(41,385)
(35,201)
Shareholders' funds
(615)
5,569
For the year ending 22 October 2020 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 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 of Directors and authorised for issue on 25 May 2021 and were signed on its behalf by
R J C Paterson
Director
Company Registration No. SC218310
Laverocknowe Limited
Notes to the Accounts
for the year ended 22 October 2020
Laverocknowe Limited is a private company, limited by shares, registered in Scotland, registration number SC218310. The registered office is 272 Bath Street, Glasgow, G2 4JR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
(390)
(553)
Loans from directors
234,940
234,940
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).