PAMABER LOTHIAN LIMITED

Company Registration Number:
SC492203 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PAMABER LOTHIAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAMABER LOTHIAN LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 4
Circus Gardens
Edinburgh
EH3 6TN
Company Registration Number: SC492203 (Scotland)

PAMABER LOTHIAN LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 149,233 147,231
Creditors: amounts falling due within one year: ( 320 ) ( 304 )
Net current assets (liabilities): 148,913 146,927
Total assets less current liabilities: 148,913 146,927
Accruals and deferred income: ( 567 ) ( 1,123 )
Total net assets (liabilities): 148,346 145,804
Capital and reserves: 148,346 145,804

PAMABER LOTHIAN LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Mr D Abernethy
Status: Director

The notes form part of these financial statements

PAMABER LOTHIAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 5

PAMABER LOTHIAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No