Clydetec Systems Limited SC443389 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Security Systems Digita Accounts Production Advanced 6.30.9574.0 true SC443389 2022-04-01 2023-03-31 SC443389 2023-03-31 SC443389 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC443389 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 SC443389 bus:Micro-entities 2022-04-01 2023-03-31 SC443389 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC443389 bus:FullAccounts 2022-04-01 2023-03-31 SC443389 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC443389 bus:RegisteredOffice 2022-04-01 2023-03-31 SC443389 bus:Director1 2022-04-01 2023-03-31 SC443389 bus:Director2 2022-04-01 2023-03-31 SC443389 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC443389 countries:Scotland 2022-04-01 2023-03-31 SC443389 2021-04-01 2022-03-31 SC443389 2022-03-31 SC443389 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 SC443389 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: SC443389

Clydetec Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Clydetec Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clydetec Systems Limited

Company Information

Directors

Mr Gerald Purcell

Mrs Lorna Purcell

Registered office

Unit B7 JKS Workshops
20 North Elgin Place
Clydebank
Glasgow
G81 1LU

 

Clydetec Systems Limited

(Registration number: SC443389)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,943

15,398

Current assets

107,939

150,583

Prepayments and accrued income

5,291

10,694

Creditors: Amounts falling due within one year

(94,587)

(116,014)

Net current assets

18,643

45,263

Total assets less current liabilities

31,586

60,661

Creditors: Amounts falling due after more than one year

(23,333)

(33,333)

Accruals and deferred income

(774)

(1,868)

 

7,479

25,460

Capital and reserves

7,479

25,460

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit B7 JKS Workshops
20 North Elgin Place
Clydebank
Glasgow
G81 1LU
Scotland

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clydetec Systems Limited

(Registration number: SC443389)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mr Gerald Purcell
Director