Clydeway Contracts Ltd Filleted Accounts Cover
Clydeway Contracts Ltd
Company No. SC561714
Unaudited Accounts
31 March 2023
Clydeway Contracts Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
SC561714
2023
2022
£
£
Fixed assets
34,3848,911
Current assets
198,220134,209
Prepayments and accrued income
1,3346,309
Creditors: Amounts falling due within one year
(65,485)
(41,264)
Net current assets
134,06999,254
Total assets less current liabilities
168,453108,165
Creditors: Amounts falling due after more than one year
(54,956)
(54,997)
Accruals and deferred income
(1,228)
(1,207)
112,26951,961
Capital and reserves
112,269
51,961
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 April 2022
72,298
Advanced in the period
68,782
Amounts repaid in the period
(72,298)
At 31 March 2023
68,782
4
General information
Its registered number is:
SC561714
Its registered office is:
5 Westfarm Court
Glasgow
Lanarkshire
G72 7TU
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 November 2023 and signed on its behalf by:
WILLIAM LAFFERTY - Director
Clydeway Contracts LtdSC56171431 March 202301 April 2022false14 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was The provision of joinery and general building services. SC5617142022-04-012023-03-31SC5617142023-03-31SC5617142022-03-31SC561714core:WithinOneYear2023-03-31SC561714core:WithinOneYear2022-03-31SC561714core:AfterOneYear2023-03-31SC561714core:AfterOneYear2022-03-31SC5617142021-04-012022-03-31SC5617142022-04-01SC561714bus:RegisteredOffice2022-04-012023-03-31SC561714bus:Micro-entities2022-04-012023-03-31SC561714bus:FullAccounts2022-04-012023-03-31SC561714bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC561714bus:Director12022-04-012023-03-31SC561714bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure