Company Registration No. SC369212 (Scotland)
G & Y LINDSAY LTD.
Unaudited accounts
for the year ended 30 June 2023
G & Y LINDSAY LTD.
Unaudited accounts
Contents
G & Y LINDSAY LTD.
Company Information
for the year ended 30 June 2023
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 2023
Intangible assets
8,996
8,996
Tangible assets
1,510
1,776
Cash at bank and in hand
(4,355)
14,664
Creditors: amounts falling due within one year
(39,930)
(39,628)
Net current liabilities
(44,105)
(24,184)
Net liabilities
(33,599)
(13,412)
Called up share capital
2
2
Profit and loss account
(33,601)
(13,414)
Shareholders' funds
(33,599)
(13,412)
For the year ending 30 June 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 March 2024 and were signed on its behalf by
YVONNE LINDSAY
Director
Company Registration No. SC369212
G & Y LINDSAY LTD.
Notes to the Accounts
for the year ended 30 June 2023
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 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.
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
Total
G & Y LINDSAY LTD.
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).