Silverfin false 30/04/2023 30/04/2023 01/05/2022 no description of principal activity Robert Inglis 23/05/2002 Andrew Macgillivray 23/05/2002 SC231900 2023-04-30 SC231900 bus:Director1 2023-04-30 SC231900 bus:Director2 2023-04-30 SC231900 2022-04-30 SC231900 core:CurrentFinancialInstruments 2023-04-30 SC231900 core:CurrentFinancialInstruments 2022-04-30 SC231900 2022-05-01 2023-04-30 SC231900 bus:Micro-entities 2022-05-01 2023-04-30 SC231900 bus:FullAccounts 2022-05-01 2023-04-30 SC231900 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC231900 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC231900 bus:Director1 2022-05-01 2023-04-30 SC231900 bus:Director2 2022-05-01 2023-04-30 SC231900 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: SC231900 (Scotland)

CLAYMORE DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH THE REGISTRAR

CLAYMORE DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023

Contents

CLAYMORE DEVELOPMENTS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
CLAYMORE DEVELOPMENTS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
DIRECTORS Robert Inglis
Andrew Macgillivray
SECRETARY Andrew Macgillivray
REGISTERED OFFICE South View
Daviot West
Inverness
IV2 5XL
Scotland
United Kingdom
COMPANY NUMBER SC231900 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
CLAYMORE DEVELOPMENTS LIMITED

BALANCE SHEET

AS AT 30 APRIL 2023
CLAYMORE DEVELOPMENTS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
2023 2022
£ £
Fixed assets 367 459
Current assets 131,036 130,770
Creditors: amounts falling due within one year ( 188,228) ( 186,173)
Net current liabilities ( 57,192) ( 55,403)
Total assets less current liabilities ( 56,825) ( 54,944)
Net liabilities ( 56,825) ( 54,944)
Capital and reserves ( 56,825) ( 54,944)

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Claymore Developments Limited (registered number: SC231900) were approved and authorised for issue by the Board of Directors on 02 October 2023 and were signed on its behalf by:

Robert Inglis
Director
CLAYMORE DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
CLAYMORE DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC231900). The address of its registered office is South View, Daviot West, Inverness, IV2 5XL, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Going Concern

The company has net liabilities of £56,825 at the year end. The financial statements have been prepared on a going concern basis as the loan of £172,666 due to the directors will not be repaid until all other liabilities have been met. Based on this information, the directors consider the going concern basis to be appropriate.