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REGISTERED NUMBER: SC624111 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Clachan Geoscience Ltd

Clachan Geoscience Ltd (Registered number: SC624111)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clachan Geoscience Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: I P Greig





REGISTERED OFFICE: 6 Hopecroft Terrace
Aberdeen
AB21 9RL





REGISTERED NUMBER: SC624111 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Clachan Geoscience Ltd (Registered number: SC624111)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,725 2,300

CURRENT ASSETS
Stocks 77,945 30,907
Debtors 5 110 -
Cash at bank 69,362 127,457
147,417 158,364
CREDITORS
Amounts falling due within one year 6 46,715 65,089
NET CURRENT ASSETS 100,702 93,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,427

95,575

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 102,426 95,574
SHAREHOLDERS' FUNDS 102,427 95,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Clachan Geoscience Ltd (Registered number: SC624111)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





I P Greig - Director


Clachan Geoscience Ltd (Registered number: SC624111)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Clachan Geoscience Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Clachan Geoscience Ltd (Registered number: SC624111)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 4,089
DEPRECIATION
At 1 April 2023 1,789
Charge for year 575
At 31 March 2024 2,364
NET BOOK VALUE
At 31 March 2024 1,725
At 31 March 2023 2,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 110 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 14,930 -
Taxation and social security 9,251 31,774
Other creditors 22,534 33,315
46,715 65,089