CLYDETRON LIMITED

Company Registration Number:
SC316049 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 October 2022

End date: 31 March 2023

CLYDETRON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLYDETRON LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 6
Glenavon Court
Larkhall
Lanarkshire
ML9 2WA
Company Registration Number: SC316049 (Scotland)

CLYDETRON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

6 months to
31 Mar 2023
£
6 months to
30 Sep 2022
£
Turnover 34,006 28,044
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 22,927 ) ( 23,613 )
Depreciation and Writeoffs ( 0 ) ( 486 )
Other charges ( 2,662 ) ( 2,691 )
Tax on Profit ( 1,599 ) ( 238 )
Profit or (Loss) for Period 6,818 1,016

CLYDETRON LIMITED

Balance sheet

As at 31 March 2023

6 months to
31 Mar 2023
£
6 months to
30 Sep 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 369
Current assets: 20,802 5,972
Prepayments and accrued income: 0 2,316
Creditors: amounts falling due within one year: ( 18,517 ) ( 9,014 )
Net current assets (liabilities): 2,285 ( 726 )
Total assets less current liabilities: 2,285 ( 357 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,285 ( 357 )
Capital and reserves: 2,285 ( 357 )

CLYDETRON LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Caroline Steele
Status: Director

The notes form part of these financial statements

CLYDETRON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

CLYDETRON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No