K H Lomond Limited - Accounts to registrar (filleted) - small 18.2

K H Lomond Limited - Accounts to registrar (filleted) - small 18.2

K H LOMOND LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.4.1 SC544259 director 1.9.19 31.8.20 31.8.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5442592019-08-31SC5442592020-08-31SC5442592019-09-012020-08-31SC5442592018-08-31SC5442592018-09-012019-08-31SC5442592019-08-31SC544259ns16:Scotland2019-09-012020-08-31SC544259ns15:PoundSterling2019-09-012020-08-31SC544259ns11:Director12019-09-012020-08-31SC544259ns11:PrivateLimitedCompanyLtd2019-09-012020-08-31SC544259ns11:Micro-entities2019-09-012020-08-31SC544259ns11:AuditExempt-NoAccountantsReport2019-09-012020-08-31SC544259ns11:FullAccounts2019-09-012020-08-31SC544259ns11:RegisteredOffice2019-09-012020-08-31SC544259ns6:CurrentFinancialInstruments2020-08-31SC544259ns6:CurrentFinancialInstruments2019-08-31
REGISTERED NUMBER: SC544259 (Scotland)



















K H LOMOND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2020





Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP








K H LOMOND LIMITED (BY SHARES) (REGISTERED NUMBER: SC544259)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020










Page

Company Information 1

Balance Sheet 2


K H LOMOND LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2020







DIRECTOR: Kwok Hung Lee





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC544259 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP
Page 1
K H LOMOND LIMITED (BY SHARES) (REGISTERED NUMBER: SC544259)

BALANCE SHEET
31 AUGUST 2020

2020 2019
£    £    £    £   
FIXED ASSETS 684 875

CURRENT ASSETS 5,599 4,255

PREPAYMENTS AND ACCRUED INCOME 2,367 -

CREDITORS
Amounts falling due within one year (1,358 ) (1,101 )
NET CURRENT ASSETS 6,608 3,154
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,292
4,029

ACCRUALS AND DEFERRED INCOME 5,134 942
NET ASSETS 2,158 3,087

CAPITAL AND RESERVES 2,158 3,087

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
K H LOMOND LIMITED (BY SHARES) (REGISTERED NUMBER: SC544259)

BALANCE SHEET - continued
31 AUGUST 2020


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 March 2021 and were signed by:





Kwok Hung Lee - Director


Page 3