1 November 2022 false No description of principal activity Taxfiler 2023.14 SC284164business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC2841642022-10-31 SC2841642022-11-012023-10-31 SC284164business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC284164business:FilletedAccounts2022-11-012023-10-31 SC2841642023-10-31 SC284164business:Director12022-11-012023-10-31 SC284164business:Director22022-11-012023-10-31 SC284164business:RegisteredOffice2022-11-012023-10-31 SC2841642022-10-31 SC284164core:WithinOneYear2023-10-31 SC284164core:WithinOneYear2022-10-31 SC284164core:AfterOneYear2023-10-31 SC284164core:AfterOneYear2022-10-31 SC284164countries:Scotland2022-11-012023-10-31 SC2841642021-11-012022-10-31 SC284164business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC284164 (Scotland)
The Old Library Lodge Limited Unaudited accounts for the year ended 31 October 2023
The Old Library Lodge Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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The Old Library Lodge Limited Company Information for the year ended 31 October 2023
Directors
NICHOLAS MURRAY LINDSAY MURRAY
Company Number
SC284164 (Scotland)
Registered Office
HEATHERLEA GLASNACARDOCH MALLAIG INVERNESS-SHIRE PH41 4RH
Accountants
Callan Financial Group Sheraton Business Park Lochyside Fort William Inverness-shire PH33 7NU
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The Old Library Lodge Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
365,412 
368,926 
Current assets
25,698 
18,700 
Creditors: amounts falling due within one year
(5,646)
(4,966)
Net current assets
20,052 
13,734 
Total assets less current liabilities
385,464 
382,660 
Creditors: amounts falling due after more than one year
(75,094)
(87,354)
Net assets
310,370 
295,306 
Capital and reserves
310,370 
295,306 
NOTES TO THE ACCOUNTS
1 Statutory information
The Old Library Lodge Limited is a private company, limited by shares, registered in Scotland, registration number SC284164. The registered office is HEATHERLEA, GLASNACARDOCH, MALLAIG, INVERNESS-SHIRE, PH41 4RH.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 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 7 November 2023
NICHOLAS MURRAY Director Company Registration No. SC284164
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