4 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC391184 2022-04-01 2023-03-31 SC391184 2023-03-31 SC391184 2021-04-01 2022-03-31 SC391184 2022-03-31 SC391184 bus:Director1 2022-04-01 2023-03-31 SC391184 core:WithinOneYear 2023-03-31 SC391184 core:WithinOneYear 2022-03-31 SC391184 core:AfterOneYear 2023-03-31 SC391184 core:AfterOneYear 2022-03-31 SC391184 bus:Micro-entities 2022-04-01 2023-03-31 SC391184 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC391184 bus:FullAccounts 2022-04-01 2023-03-31 SC391184 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC391184 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC391184
Cluistrom Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Cluistrom Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
38,716
55,643
--------
--------
Current assets
285,058
181,608
Prepayments and accrued income
1,218
2,672
---------
---------
286,276
184,280
Creditors: amounts falling due within one year
59,355
26,458
---------
---------
Net current assets
226,921
157,822
---------
---------
Total assets less current liabilities
265,637
213,465
Creditors: amounts falling due after more than one year
138,314
152,914
Accruals and deferred income
12,781
13,205
---------
---------
114,542
47,346
---------
---------
Capital and reserves
114,542
47,346
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Other financial commitments
The company has total commitments, guarantees and contingencies at the year end of £81,000.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
J N McIntosh
Director
Company registration number: SC391184
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 66 High Street, Dunfermline, Fife, KY12 7AT.