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
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
The Old Library Lodge Limited
Statement of Financial Position
as at 31 October 2023
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
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