Registered number
SC293836
Claiver Limited
Unaudited Filleted Accounts
30 November 2023
Claiver Limited
Registered number: SC293836
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 816 737
Current assets 90,419 85,113
Creditors: amounts falling due within one year (54,300) (48,550)
Net current assets 36,119 36,563
Total assets less current liabilities 36,935 37,300
Creditors: amounts falling due after more than one year (32,920) (32,972)
Accruals and deferred income (2,995) (2,835)
Net assets 1,020 1,493
Capital and reserves 1,020 1,493
Number Number
Average number of employees 4 4
Debtors include £3,517 (2022: £19,962) loans due to the company by the directors. These loans are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Waldie House, c/o Barclay & Co. CA, Mill Road Industrial Estate, Linlithgow, West Lothian, EH49 7SF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A McMaster
Director
Approved by the board on 18 July 2024
Claiver Limited SC293836 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 A McMaster No description of principal activity SC293836 2021-12-01 2022-11-30 SC293836 core:WithinOneYear 2022-11-30 SC293836 core:AfterOneYear 2022-11-30 SC293836 2022-12-01 2023-11-30 SC293836 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC293836 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC293836 countries:Scotland 2022-12-01 2023-11-30 SC293836 bus:Director40 2022-12-01 2023-11-30 SC293836 bus:Micro-entities 2022-12-01 2023-11-30 SC293836 bus:FilletedAccounts 2022-12-01 2023-11-30 SC293836 2023-11-30 SC293836 core:WithinOneYear 2023-11-30 SC293836 core:AfterOneYear 2023-11-30 SC293836 2022-11-30 iso4217:GBP xbrli:pure