2020-04-01 2021-03-31 false No description of principal activity Capium Accounts Production 1.1 SC539222 bus:AbridgedAccounts 2020-04-01 2021-03-31 SC539222 bus:Micro-entities 2020-04-01 2021-03-31 SC539222 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 SC539222 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 SC539222 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 SC539222 2020-04-01 2021-03-31 SC539222 2021-03-31 SC539222 bus:RegisteredOffice 2020-04-01 2021-03-31 SC539222 core:WithinOneYear 2021-03-31 SC539222 core:AfterOneYear 2021-03-31 SC539222 bus:Director1 2020-04-01 2021-03-31 SC539222 bus:Director1 2021-03-31 SC539222 bus:Director1 2019-04-01 2020-03-31 SC539222 2019-04-01 SC539222 bus:CompanySecretary1 2020-04-01 2021-03-31 SC539222 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 SC539222 2019-04-01 2020-03-31 SC539222 2020-03-31 SC539222 core:WithinOneYear 2020-03-31 SC539222 core:AfterOneYear 2020-03-31 SC539222 bus:EntityAccountantsOrAuditors 2019-04-01 2020-03-31 SC539222 core:PlantMachinery 2020-04-01 2021-03-31 SC539222 core:PlantMachinery 2021-03-31 SC539222 core:PlantMachinery 2020-03-31 SC539222 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-03-31 SC539222 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-03-31 SC539222 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 SC539222 core:CostValuation core:Non-currentFinancialInstruments 2020-03-31 SC539222 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-03-31 SC539222 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 SC539222 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 SC539222 core:Non-currentFinancialInstruments 2021-03-31 SC539222 core:Non-currentFinancialInstruments 2020-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC539222
Scotland

 

 

 

LOCH LOMOND BOATYARD (ROWARDENNAN) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021
  2021   2020
    £ £   £ £
Fixed assets   31,976      8,801 
Current assets 30,061       
Prepayments and accrued income 1,598      1,598   
Creditors: amount falling due within one year (13,702)     (22,115)  
Net current assets   17,957      (20,517)
Total assets less current liabilities   49,933      (11,716)
Creditors: amount falling due after more than one year   (50,000)    
Net liabilities   (67)     (11,716)
 

         
Capital and reserves   (67)     (11,716)
 
NOTES TO THE ACCOUNTS

General Information
Loch Lomond Boatyard (Rowardennan) Ltd is a private company, limited by shares, registered in Scotland, registration number SC539222, registration address 196 ROSE STREET, EDINBURGH, MIDLOTHIAN, EH2 4AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2020 : 10).


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 August 2022 and were signed by:


--------------------------------
Paul Dzierzek
Director
1