Company registration number SC370085
STRATHCLUANIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STRATHCLUANIE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
284,629
284,629
Current assets
222,318
236,958
Creditors: amounts falling due within one year
(335,952)
(283,525)
Net current liabilities
(113,634)
(46,567)
Total assets less current liabilities
170,995
238,062
Net assets
170,995
238,062
Capital and reserves
170,995
238,062
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year one of the directors received advances from the company to the value of £106,853 and paid interest to the company of £208. The balance due from this director at 30 November 2023 was £107,061.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
STRATHCLUANIE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

Strathcluanie Limited is a private company limited by shares incorporated in Scotland. The registered office is Ceannacroc Estate, Glenmoriston, Inverness-shire, IV63 7YN.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 June 2024 and are signed on its behalf by:
Mr D M Girvan
Director
Company registration number SC370085
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