Registered number
SC293836
Claiver Limited
Unaudited Filleted Accounts
30 November 2021
Claiver Limited
Registered number: SC293836
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 983 1,310
Current assets 93,196 86,253
Creditors: amounts falling due within one year (46,112) (35,655)
Net current assets 47,084 50,598
Total assets less current liabilities 48,067 51,908
Creditors: amounts falling due after more than one year (38,333) (48,333)
Accruals and deferred income (2,700) (2,570)
Net assets 7,034 1,005
Capital and reserves 7,034 1,005
Number Number
Average number of employees 4 4
During the year the company advanced total loans of £14,981 to its directors. These loans are interest free and repayable on demand. The amount outstanding at the year end and included in debtors is £29,351.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 Mill Place, Linlithgow Bridge, Linllithgow, EH49 7TL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A McMaster
Director
Approved by the board on 2 August 2022
Claiver Limited SC293836 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 A McMaster No description of principal activity SC293836 2019-12-01 2020-11-30 SC293836 core:WithinOneYear 2020-11-30 SC293836 core:AfterOneYear 2020-11-30 SC293836 2020-12-01 2021-11-30 SC293836 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 SC293836 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 SC293836 countries:Scotland 2020-12-01 2021-11-30 SC293836 bus:Director40 2020-12-01 2021-11-30 SC293836 bus:Micro-entities 2020-12-01 2021-11-30 SC293836 bus:FullAccounts 2020-12-01 2021-11-30 SC293836 2021-11-30 SC293836 core:WithinOneYear 2021-11-30 SC293836 core:AfterOneYear 2021-11-30 SC293836 2020-11-30 iso4217:GBP xbrli:pure