Registered number
SC335397
Lothian Cleaning Services Limited
Filleted Accounts
31 December 2021
Lothian Cleaning Services Limited
Registered number: SC335397
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 69,023 44,829
Current assets 104,972 92,343
Prepayments and accrued income 1,126 3,142
106,098 95,485
Creditors: amounts falling due within one year (50,647) (52,168)
Net current assets 55,451 43,317
Total assets less current liabilities 124,474 88,146
Creditors: amounts falling due after more than one year (61,297) (16,129)
Accruals and deferred income - (24)
Net assets 63,177 71,993
Capital and reserves 63,177 71,993
Number Number
Average number of employees 15 15
During the year net debits and credits with the director totalled £637
At the year end the balance due to the director from the company was £5,395
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20a Bridge Street, Musselburgh, EH21 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Stuart McKay
Director
Approved by the board on 9 September 2022
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