LOTHIAN DOMESTICS LTD Filleted Accounts Cover
LOTHIAN DOMESTICS LTD
Company No. SC589709
Unaudited Accounts
28 February 2023
LOTHIAN DOMESTICS LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was the provision of a domestic repair and installation service covering Edinburgh and The Lothians.
Director
The Director who served during the year was as follows:
W. NISBET
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
W. NISBET
Director
14 November 2023
LOTHIAN DOMESTICS LTD Balance Sheet Registrar
at
28 February 2023
Company No.
SC589709
2023
2022
£
£
Fixed assets
10,25816,088
Current assets
123,95658,514
Prepayments and accrued income
1,280296
Creditors: Amounts falling due within one year
(111,468)
(60,609)
Net current liabilities
13,768
(1,799)
Total assets less current liabilities
24,02614,289
Creditors: Amounts falling due after more than one year
(22,500)
(32,500)
Accruals and deferred income
(1,066)
(4,732)
460
(22,943)
Capital and reserves
460
(22,943)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
LOTHIAN DOMESTICS LTD is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC589709
Its registered office is:
Axwell House
2 Westerton Road
East Mains Industrial Estate
Broxburn
EH52 5AU
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 November 2023 and signed on its behalf by:
W. NISBET - Director
LOTHIAN DOMESTICS LTDSC58970928 February 202301 March 2022false14 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the provision of a domestic repair and installation service covering Edinburgh and The Lothians. SC5897092022-03-012023-02-28SC5897092023-02-28SC5897092022-02-28SC589709core:WithinOneYear2023-02-28SC589709core:WithinOneYear2022-02-28SC589709core:AfterOneYear2023-02-28SC589709core:AfterOneYear2022-02-28SC5897092021-03-012022-02-28SC589709countries:UnitedKingdom2022-03-012023-02-28SC589709bus:RegisteredOffice2022-03-012023-02-28SC5897092022-03-01SC589709bus:Micro-entities2022-03-012023-02-28SC589709bus:FullAccounts2022-03-012023-02-28SC589709bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC589709bus:Director12022-03-012023-02-28SC589709bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure