1 June 2022 false No description of principal activity Taxfiler 2023.9 SC598382business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC5983822022-05-31 SC5983822022-06-012023-05-31 SC598382business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 SC598382business:FilletedAccounts2022-06-012023-05-31 SC5983822023-05-31 SC598382business:Director12022-06-012023-05-31 SC598382business:RegisteredOffice2022-06-012023-05-31 SC5983822022-05-31 SC598382core:WithinOneYear2023-05-31 SC598382core:WithinOneYear2022-05-31 SC598382core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC598382core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC598382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC598382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC598382core:PreviouslyStatedAmount2023-05-31 SC598382core:PreviouslyStatedAmount2022-05-31 SC598382business:SmallEntities2022-06-012023-05-31 SC598382countries:Scotland2022-06-012023-05-31 SC598382core:MotorVehicles2022-05-31 SC598382core:MotorVehicles2023-05-31 SC598382core:MotorVehicles2022-06-012023-05-31 SC5983822021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC598382 (Scotland)
Clydeside Plaster Mouldings Ltd Unaudited accounts for the year ended 31 May 2023
Clydeside Plaster Mouldings Ltd Unaudited accounts Contents
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Clydeside Plaster Mouldings Ltd Company Information for the year ended 31 May 2023
Director
Ross Murray
Company Number
SC598382 (Scotland)
Registered Office
C/O Taxkings Limite 4th Floor, 176 Bath Street Glasgow G2 4HG
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Clydeside Plaster Mouldings Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,700 
Current assets
Debtors
2,374 
3,890 
Cash at bank and in hand
34,987 
56,253 
37,361 
60,143 
Creditors: amounts falling due within one year
(13,755)
(25,489)
Net current assets
23,606 
34,654 
Net assets
23,606 
36,354 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,605 
36,353 
Shareholders' funds
23,606 
36,354 
For the year ending 31 May 2023 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
Ross Murray Director Company Registration No. SC598382
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Clydeside Plaster Mouldings Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Clydeside Plaster Mouldings Ltd is a private company, limited by shares, registered in Scotland, registration number SC598382. The registered office is C/O Taxkings Limite, 4th Floor, 176 Bath Street, Glasgow, G2 4HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
8,500 
At 31 May 2023
8,500 
Depreciation
At 1 June 2022
6,800 
Charge for the year
1,700 
At 31 May 2023
8,500 
Net book value
At 31 May 2023
- 
At 31 May 2022
1,700 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,374 
3,890 
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Clydeside Plaster Mouldings Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,914 
2,307 
Taxes and social security
9,734 
15,682 
Loans from directors
2,107 
7,500 
13,755 
25,489 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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