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Registered Number: SC718864
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2023

for

CLAYMORE GROUP SERVICES LTD

 
 
 
£
2023
£
Fixed assets 30,298 
Current assets 29,307 
Creditors: amount falling due within one year (52,781)
Net current assets (23,474)
Total assets less current liabilities 6,824 
Creditors: amount falling due after more than one year (17,000)
Net assets (10,176)
 
Capital and reserves (10,176)
 
  1. For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alistair Murray Bone
Director

Date approved: 26 March 2024
1
Statutory Information
CLAYMORE GROUP SERVICES LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC718864, registration address Beechgrove Farm, Lanark Road West, Balerno, EH14 7JG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
Motor Vehicles20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 04 January 2022    
Additions 16,882    20,990    37,872 
Disposals    
At 31 January 2023 16,882    20,990    37,872 
Depreciation
At 04 January 2022    
Charge for period 3,376    4,198    7,574 
On disposals    
At 31 January 2023 3,376    4,198    7,574 
Net book values
Closing balance as at 31 January 2023 13,506    16,792    30,298 

3.

Average number of employees

Average number of employees during the period was 3 .
2