1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC582828business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC5828282020-11-30 SC5828282020-12-012021-11-30 SC582828business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 SC582828business:FullAccounts2020-12-012021-11-30 SC5828282021-11-30 SC582828business:Director12020-12-012021-11-30 SC582828business:Director22020-12-012021-11-30 SC582828business:RegisteredOffice2020-12-012021-11-30 SC5828282020-11-30 SC582828core:WithinOneYear2021-11-30 SC582828core:WithinOneYear2020-11-30 SC582828core:AfterOneYear2021-11-30 SC582828core:AfterOneYear2020-11-30 SC582828countries:Scotland2020-12-012021-11-30 SC5828282019-12-012020-11-30 SC582828business:Micro-entities2020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC582828 (Scotland)
CLARKE REFRIGERATION & ELECTRICAL LTD Unaudited accounts for the year ended 30 November 2021
CLARKE REFRIGERATION & ELECTRICAL LTD Annual report and unaudited accounts for the year ended 30 November 2021
CONTENTS
PAGE
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CLARKE REFRIGERATION & ELECTRICAL LTD Company Information for the year ended 30 November 2021
Directors
Christopher Clarke Helen Clarke
Company Number
SC582828 (Scotland)
Registered Office
THE HA DUNNET THURSO KW14 8YD UNITED KINGDOM
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CLARKE REFRIGERATION & ELECTRICAL LTD Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
32,045 
38,887 
Current assets
31,859 
43,612 
Creditors: amounts falling due within one year
(36,869)
(53,061)
Net current liabilities
(5,010)
(9,449)
Total assets less current liabilities
27,035 
29,438 
Creditors: amounts falling due after more than one year
(9,863)
(9,863)
Net assets
17,172 
19,575 
Capital and reserves
17,172 
19,575 
NOTES TO THE ACCOUNTS
1 Statutory information
CLARKE REFRIGERATION & ELECTRICAL LTD is a private company, limited by shares, registered in Scotland, registration number SC582828. The registered office is THE HA, DUNNET, THURSO, KW14 8YD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 30 November 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 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 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 23 August 2022
Christopher Clarke Director Company Registration No. SC582828
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