Company Registration No. SC369212 (Scotland)
G & Y LINDSAY LTD.
Unaudited accounts
for the period from 1 January 2018 to 30 June 2019
G & Y LINDSAY LTD.
Unaudited accounts
Contents
G & Y LINDSAY LTD.
Company Information
for the period from 1 January 2018 to 30 June 2019
Directors
GARY LINDSAY
YVONNE LINDSAY
Company Number
SC369212 (Scotland)
Registered Office
68-70 DUNDAS STREET
BONNYRIGG
MIDLOTHIAN
EH19 3BB
G & Y LINDSAY LTD.
Statement of financial position
as at
30 June 2019
Intangible assets
8,996
8,996
Tangible assets
2,458
2,458
Cash at bank and in hand
7,397
16,892
Creditors: amounts falling due within one year
(30,860)
(49,003)
Net current liabilities
(8,548)
(8,256)
Total assets less current liabilities
2,906
3,198
Provisions for liabilities
Other provisions
(422)
(593)
Called up share capital
2
2
Profit and loss account
2,482
2,603
Shareholders' funds
2,484
2,605
For the period ending 30 June 2019 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.
Approved by the Board on 29 January 2020.
YVONNE LINDSAY
Director
Company Registration No. SC369212
G & Y LINDSAY LTD.
Notes to the Accounts
for the period from 1 January 2018 to 30 June 2019
G & Y LINDSAY LTD. is a private company, limited by shares, registered in Scotland, registration number SC369212. The registered office is 68-70 DUNDAS STREET, BONNYRIGG, MIDLOTHIAN, EH19 3BB.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2017
8,996
G & Y LINDSAY LTD.
Notes to the Accounts
for the period from 1 January 2018 to 30 June 2019
5
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2017
2,458
Raw materials
4,500
5,318
Trade debtors
10,415
12,187
8
Creditors: amounts falling due within one year
2019
2017
Trade creditors
24,243
49,003
Non-equity preference shares
6,617
-
9
Average number of employees
During the period the average number of employees was 7 (2017: 7).