Registered number
SC656365
Compass Lothian Ltd
Unaudited Filleted Accounts
31 March 2024
Compass Lothian Ltd
Registered number: SC656365
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 2,378 462
Creditors: amounts falling due within one year (6,302) (1,151)
Net current liabilities (3,924) (689)
Total assets less current liabilities (3,924) (689)
Accruals and deferred income (648) (630)
Net liabilities (4,572) (1,319)
Capital and reserves (4,572) (1,319)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 40/5 Roseburn Street, Edinburgh, EH12 5PN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Allan Rayner
Director
Approved by the board on 22 January 2025
Compass Lothian Ltd SC656365 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Allan Rayner No description of principal activity SC656365 2022-04-01 2023-03-31 SC656365 core:WithinOneYear 2023-03-31 SC656365 2023-04-01 2024-03-31 SC656365 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC656365 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC656365 countries:England 2023-04-01 2024-03-31 SC656365 bus:Director40 2023-04-01 2024-03-31 SC656365 bus:Micro-entities 2023-04-01 2024-03-31 SC656365 bus:FilletedAccounts 2023-04-01 2024-03-31 SC656365 2024-03-31 SC656365 core:WithinOneYear 2024-03-31 SC656365 2023-03-31 iso4217:GBP xbrli:pure