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2022-04-30 SC492203 1 2021-05-01 2022-04-30 SC492203 frs-countries:Scotland 2021-05-01 2022-04-30
Registered number: SC492203
Pamaber Lothian Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: SC492203
2023 2022
£ £
Current assets 147,232 143,878
Creditors: Amounts Falling Due Within One Year (305 ) (227 )
NET CURRENT ASSETS 146,927 143,651
TOTAL ASSETS LESS CURRENT LIABILITIES 146,927 143,651
Accruals and deferred income (1,123 ) (1,000 )
NET ASSETS 145,804 142,651
CAPITAL AND RESERVES 145,804 142,651
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
2. General Information
Pamaber Lothian Limited is a private company, limited by shares, incorporated in Scotland, registered number SC492203 . The registered office is 4 Circus Gardens, Edinburgh, EH3 6TN.
For the year ending 30 April 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.
These accounts 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.
On behalf of the board
Ms K Abernethy
Director
02/10/2023