Company Registration No. SC654834 (Scotland)
LILAC DOBBY LIMITED
Accounts
for the year ended 31 March 2024
LILAC DOBBY LIMITED
Annual report and Accounts
for the year ended 31 March 2024
LILAC DOBBY LIMITED
Company Information
for the year ended 31 March 2024
Directors
Calum Stewart
CALUM STEWART
Company Number
SC654834 (Scotland)
Registered Office
The Business Centre
165 Brook Stret
Broughty Ferry
Dundee
DD5 1DJ
Scotland
Accountants
TMA Accountants & Taxation Advisors
165 Brook Street
Broughty Ferry
Dundee
DD5 1DJ
LILAC DOBBY LIMITED
Accountants' report
Accountants' report to the board of directors of LILAC DOBBY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LILAC DOBBY LIMITED for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LILAC DOBBY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LILAC DOBBY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LILAC DOBBY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LILAC DOBBY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LILAC DOBBY LIMITED. You consider that LILAC DOBBY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LILAC DOBBY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TMA Accountants & Taxation Advisors
165 Brook Street
Broughty Ferry
Dundee
DD5 1DJ
13 September 2024
LILAC DOBBY LIMITED
Statement of Financial Position
as at 31 March 2024
Called up share capital not paid
-
100
Current assets
3,233
19,919
Net current assets
3,233
19,919
Total assets less current liabilities
22,303
22,589
Creditors: amounts falling due after more than one year
(4,305)
(4,305)
Capital and reserves
17,998
18,284
LILAC DOBBY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC654834. The registered office is The Business Centre, 165 Brook Stret, Broughty Ferry, Dundee, DD5 1DJ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 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 13 September 2024
Calum Stewart
Director
Company Registration No. SC654834