Company Registration No. SC774986 (Scotland)
Lothian Drinks Ltd
Unaudited accounts
for the period from 6 July 2023 to 31 July 2024
Lothian Drinks Ltd
Unaudited accounts
Contents
Lothian Drinks Ltd
Company Information
for the period from 6 July 2023 to 31 July 2024
Director
Steven George Christopher Woods
Secretary
Steven George Christopher Woods
Company Number
SC774986 (Scotland)
Registered Office
24 Longdykes Road
Prestonpans
EH32 9RE
Scotland
Lothian Drinks Ltd
Statement of financial position
as at 31 July 2024
Creditors: amounts falling due within one year
(382)
Net current liabilities
(341)
Total assets less current liabilities
(341)
Creditors: amounts falling due after more than one year
(3,558)
Profit and loss account
(3,899)
Shareholders' funds
(3,899)
For the period ending 31 July 2024 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 16 August 2024 and were signed on its behalf by
Steven George Christopher Woods
Director
Company Registration No. SC774986
Lothian Drinks Ltd
Notes to the Accounts
for the period from 6 July 2023 to 31 July 2024
Lothian Drinks Ltd is a private company, limited by shares, registered in Scotland, registration number SC774986. The registered office is 24 Longdykes Road, Prestonpans, EH32 9RE, Scotland.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
3,558
7
Average number of employees
During the period the average number of employees was 0.