Company Registration No. SC630839 (Scotland)
Lochspouts Limited
Unaudited accounts
for the year ended 31 May 2023
Lochspouts Limited
Unaudited accounts
Contents
Lochspouts Limited
Company Information
for the year ended 31 May 2023
Director
Andrew Burgerseed
Company Number
SC630839 (Scotland)
Registered Office
31 Endrick Gardens
Balfron
Glasgow
G63 0RD
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Lochspouts Limited
Statement of financial position
as at 31 May 2023
Tangible assets
45,648
45,648
Cash at bank and in hand
524
1,108
Creditors: amounts falling due within one year
(62,739)
(52,086)
Net current liabilities
(62,215)
(50,978)
Net liabilities
(16,567)
(5,330)
Called up share capital
100
100
Profit and loss account
(16,667)
(5,430)
Shareholders' funds
(16,567)
(5,330)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Andrew Burgerseed
Director
Company Registration No. SC630839
Lochspouts Limited
Notes to the Accounts
for the year ended 31 May 2023
Lochspouts Limited is a private company, limited by shares, registered in Scotland, registration number SC630839. The registered office is 31 Endrick Gardens, Balfron , Glasgow , G63 0RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
62,739
52,086
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).