LOTHLORIEN DTC LTD Filleted Accounts Cover
LOTHLORIEN DTC LTD
Company No. SC628375
Unaudited Accounts
30 April 2024
LOTHLORIEN DTC LTD Balance Sheet Registrar
at
30 April 2024
Company No.
SC628375
2024
2023
£
£
Current assets
41,31243,871
Creditors: Amounts falling due within one year
(35,354)
(31,279)
Net current assets
5,95812,592
Total assets less current liabilities
5,95812,592
Creditors: Amounts falling due after more than one year
(5,535)
(8,476)
Accruals and deferred income
623
(3,471)
1,046645
Capital and reserves
1,046
645
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
LOTHLORIEN DTC LTD is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC628375
Its registered office is:
Unit 6
Braehead Road
Linlithgow
West Lothian
EH49 6HF
For the year ended 30 April 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 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 03 September 2024 and signed on its behalf by:
C. Staines - Director
LOTHLORIEN DTC LTDSC62837530 April 202401 May 2023false03 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was dog training. SC6283752023-05-012024-04-30SC6283752024-04-30SC6283752023-04-30SC628375core:WithinOneYear2024-04-30SC628375core:WithinOneYear2023-04-30SC628375core:AfterOneYear2024-04-30SC628375core:AfterOneYear2023-04-30SC6283752022-05-012023-04-30SC628375countries:UnitedKingdom2023-05-012024-04-30SC628375bus:RegisteredOffice2023-05-012024-04-30SC6283752023-05-01SC628375bus:Micro-entities2023-05-012024-04-30SC628375bus:FullAccounts2023-05-012024-04-30SC628375bus:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC628375bus:Director12023-05-012024-04-30SC628375bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure