LOCHSIDE CAMPERS LTD

Company Registration Number:
SC738563 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LOCHSIDE CAMPERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LOCHSIDE CAMPERS LTD

Company Information

for the Period Ended 31 July 2024




Director: Robert Allan McIlwraith
Frank Thomas Rogers
Registered office: Unit 7
The Griffon Centre
Vale Of Leven Industrial Estate
Dumbarton
GB-SCT
G82 3PD
Company Registration Number: SC738563 (Scotland)

LOCHSIDE CAMPERS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Robert Allan McIlwraith
Frank Thomas Rogers

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Robert Allan McIlwraith
Status: Director

LOCHSIDE CAMPERS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 39,569 16,081
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 18,571 ) ( 9,432 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,862 ) ( 2,400 )
Other charges ( 11,225 ) ( 7,478 )
Tax on Profit ( 381 ) ( 0 )
Profit or (Loss) for Period 7,530 ( 3,229 )

LOCHSIDE CAMPERS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 11,261 21,600
Current assets: 1,545 3,462
Prepayments and accrued income: 1,332 1,350
Net current assets (liabilities): 2,877 4,812
Total assets less current liabilities: 14,138 26,412
Total net assets (liabilities): 14,138 26,412
Capital and reserves: 14,138 26,412

LOCHSIDE CAMPERS LTD

Balance sheet continued

For the year ending 31 July 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 28 April 2025
And Signed On Behalf Of The Board By:

Name: Robert Allan McIlwraith
Status: Director

The notes form part of these financial statements

LOCHSIDE CAMPERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

LOCHSIDE CAMPERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No