Registered Number SC625142

CLIVE SCHMULIAN LIMITED

Micro-entity Accounts

31 March 2024

CLIVE SCHMULIAN LIMITED Registered Number SC625142

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
103,236
152,709
Current Assets
513,862
532,893
Creditors: amounts falling due within one year
(159,920)
(284,662)
Net current assets (liabilities)
353,942
248,231
Total assets less current liabilities
457,178
400,940
Creditors: amounts falling due after more than one year
(22,222)
(44,329)
Total net assets (liabilities)
434,956
356,611
Capital and reserves
434,956
356,611
  • For the year ending 31 March 2024 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 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.

Approved by the Board on 27 June 2024

And signed on their behalf by:
Clive Schmulian, Director

CLIVE SCHMULIAN LIMITED Registered Number SC625142

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2