Company Registration No. SC717547 (Scotland)
Lochaber Dog Services Ltd
Unaudited accounts
for the year ended 31 December 2023
Lochaber Dog Services Ltd
Unaudited accounts
Contents
Lochaber Dog Services Ltd
Company Information
for the year ended 31 December 2023
Company Number
SC717547 (Scotland)
Registered Office
22 DUBH MACDONALD ROAD
INVERLOCHY
FORT WILLIAM
HIGHLANDS
PH33 6JA
UNITED KINGDOM
Accountants
Sarah Kennedy
Nevis Accountancy Services Limited
Office 6, An Drochaid, Claggan Road
Claggan, Fort William
Inverness-shire
PH33 6PH
Lochaber Dog Services Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
6,658
3,604
Creditors: amounts falling due within one year
11,629
(1,480)
Net current assets
18,365
4,603
Profit and loss account
18,630
4,691
Shareholders' funds
18,630
4,691
For the year ending 31 December 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 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 17 September 2024 and were signed on its behalf by
Scott Bellwood
Director
Company Registration No. SC717547
Lochaber Dog Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Lochaber Dog Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC717547. The registered office is 22 DUBH MACDONALD ROAD, INVERLOCHY, FORT WILLIAM, HIGHLANDS, PH33 6JA, UNITED KINGDOM.
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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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Plant & machinery
Lochaber Dog Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
78
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,228
1,080
Loans from directors
(15,257)
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).