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
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
Lothian Liners Limited
Statement of Financial Position
as at 31 January 2023
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)
Capital and reserves
54,106
55,740
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