1 February 2022 false No description of principal activity Taxfiler 2023.9 SC375841business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC3758412022-01-31 SC3758412022-02-012023-01-31 SC375841business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC375841business:FilletedAccounts2022-02-012023-01-31 SC3758412023-01-31 SC375841business:Director12022-02-012023-01-31 SC375841business:Director22022-02-012023-01-31 SC375841business:RegisteredOffice2022-02-012023-01-31 SC3758412022-01-31 SC375841core:WithinOneYear2023-01-31 SC375841core:WithinOneYear2022-01-31 SC375841core:AfterOneYear2023-01-31 SC375841core:AfterOneYear2022-01-31 SC375841countries:Scotland2022-02-012023-01-31 SC3758412021-02-012022-01-31 SC375841business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC375841 (Scotland)
Lothian Liners Limited Unaudited accounts for the year ended 31 January 2023
Lothian Liners Limited Annual report and unaudited accounts for the year ended 31 January 2023
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Lothian Liners Limited Company Information for the year ended 31 January 2023
Directors
Richard Schofield Fiona Schofield
Company Number
SC375841 (Scotland)
Registered Office
98/11 Eastfield Estate Eastfield Industrial Estate Penicuik Midlothian EH26 8HJ
Accountants
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ
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Lothian Liners Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
26,011 
29,522 
Current assets
91,692 
109,598 
Prepayments and accrued income
1,864 
1,895 
Creditors: amounts falling due within one year
(34,566)
(47,585)
Net current assets
58,990 
63,908 
Total assets less current liabilities
85,001 
93,430 
Creditors: amounts falling due after more than one year
(29,450)
(36,690)
Accruals and deferred income
(1,445)
(1,000)
Net assets
54,106 
55,740 
Capital and reserves
54,106 
55,740 
NOTES TO THE ACCOUNTS
1 Statutory information
Lothian Liners Limited is a private company, limited by shares, registered in Scotland, registration number SC375841. The registered office is 98/11 Eastfield Estate, Eastfield Industrial Estate, Penicuik, Midlothian, EH26 8HJ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 January 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 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.
Approved by the board on 28 September 2023
Richard Schofield Director Company Registration No. SC375841
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