Silverfin false false 31/08/2023 31/08/2023 01/09/2022 no description of principal activity David Alison 18/08/2022 Paul McNeill 18/08/2022 SC741680 2023-08-31 SC741680 bus:Director1 2023-08-31 SC741680 bus:Director2 2023-08-31 SC741680 core:CurrentFinancialInstruments 2023-08-31 SC741680 2022-09-01 2023-08-31 SC741680 bus:Micro-entities 2022-09-01 2023-08-31 SC741680 bus:FilletedAccounts 2022-09-01 2023-08-31 SC741680 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC741680 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC741680 bus:Director1 2022-09-01 2023-08-31 SC741680 bus:Director2 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: SC741680 (Scotland)

CLAYMORE TCT LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD ENDED 31 AUGUST 2023
PAGES FOR FILING WITH THE REGISTRAR

CLAYMORE TCT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD ENDED 31 AUGUST 2023

Contents

CLAYMORE TCT LTD

BALANCE SHEET

AS AT 31 AUGUST 2023
CLAYMORE TCT LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD ENDED 31 AUGUST 2023
2023
£
Creditors: amounts falling due within one year ( 8,245)
Net current liabilities ( 8,245)
Total assets less current liabilities ( 8,245)
Net liabilities ( 8,245)
Capital and reserves ( 8,245)

For the financial period ending 31 August 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 TCT Ltd (registered number: SC741680) were approved and authorised for issue by the Board of Directors on 05 February 2024 and were signed on its behalf by:

David Alison
Director
Paul McNeill
Director
CLAYMORE TCT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD ENDED 31 AUGUST 2023
CLAYMORE TCT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD ENDED 31 AUGUST 2023

1. Employees

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

2. Directors’ benefits: advances, credit and guarantees

Advances

Advances of £90 were made to the first director in this period and £1,619 was repaid. The balance owed to the director by the company at 31 August 2023 was £1,529. This loan is unsecured, interest free and repayable on demand.
Advances of £10 were made to the second director in this period and £1,024 was repaid. The balance owed to the director by the company at 31 August 2023 was £1,014. This loan is unsecured, interest free and repayable on demand.
The total liability incurred under advances is £0, the total amount repaid are £0, the total amounts written-off are £0 and the total amounts waived are £0.