Company Registration No. SC370718 (Scotland)
Lochaber Day and Night Owl Service Ltd
Unaudited accounts
for the year ended 31 March 2021
Lochaber Day and Night Owl Service Ltd
Annual report and unaudited accounts
for the year ended 31 March 2021
Lochaber Day and Night Owl Service Ltd
Company Information
for the year ended 31 March 2021
Company Number
SC370718 (Scotland)
Registered Office
Carn Dearg House
North Road
Fort William
Inverness-Shire
PH33 6PP
UK
Accountants
Sarah Kennedy
Nevis Accountancy Services
An Drochaid, Claggan Road
Claggan, Fort William
Inverness-shire
PH33 6PH
Lochaber Day and Night Owl Service Ltd
Statement of Financial Position
as at
31 March 2021
Current assets
4,975
4,729
Prepayments and accrued income
3,247
19,096
Creditors: amounts falling due within one year
(9,071)
(6,211)
Net current (liabilities)/assets
(849)
17,614
Total assets less current liabilities
(582)
17,819
Creditors: amounts falling due after more than one year
(19,373)
1,217
Accruals and deferred income
(5,045)
(1,928)
(Net liabilities)/net assets
(25,000)
17,108
Capital and reserves
(25,000)
17,108
Lochaber Day and Night Owl Service Ltd is a private company, limited by shares, registered in Scotland, registration number SC370718. The registered office is Carn Dearg House, North Road, Fort William, Inverness-Shire, PH33 6PP, UK.
2 Average number of employees
During the year the average number of employees was 20 (2020: 18).
For the year ending 31 March 2021 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 her 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 9 November 2021
S Molineux
Director
Company Registration No. SC370718