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Company registration number: SC497670
Lothian Office Management Ltd
Unaudited filleted financial statements
28 February 2023
Lothian Office Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lothian Office Management Ltd
Directors and other information
Directors Mr David Brown
Mr John Campbell
Company number SC497670
Registered office 4 Lothian Street
Dalkeith
EH22 1DS
Business address 4 Lothian Street
Dalkeith
EH22 1DS
Lothian Office Management Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 1,512 1,265
Creditors: amounts falling due within one year ( 779) ( 763)
_______ _______
Net current assets 733 502
_______ _______
Total assets less current liabilities 733 502
_______ _______
Net assets 733 502
_______ _______
Capital and reserves 733 502
_______ _______
Notes to the financial statements
Lothian Office Management Ltd
Year ended 28 February 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr David Brown 725 725
_______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr David Brown
Director
Company registration number: SC497670
The company is a private company limited by shares, registered in Scotland.