CLANSMAN DYNAMICS EBT LIMITED

Company limited by guarantee

Company Registration Number:
SC773468 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 22 June 2023

End date: 31 March 2024

CLANSMAN DYNAMICS EBT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CLANSMAN DYNAMICS EBT LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

9 months to 31 March 2024


£
Turnover: 74,419
Cost of sales: 0
Gross profit(or loss): 74,419
Distribution costs: 0
Administrative expenses: ( 184 )
Operating profit(or loss): 74,235
Profit(or loss) before tax: 74,235
Tax: ( 14,283 )
Profit(or loss) for the financial year: 59,952

CLANSMAN DYNAMICS EBT LIMITED

Balance sheet

As at 31 March 2024

Notes 9 months to 31 March 2024


£
Fixed assets
Investments: 3 2,104,846
Total fixed assets: 2,104,846
Current assets
Debtors: 4 66,663
Cash at bank and in hand: 286,019
Total current assets: 352,682
Creditors: amounts falling due within one year: 5 ( 14,286 )
Net current assets (liabilities): 338,396
Total assets less current liabilities: 2,443,242
Total net assets (liabilities): 2,443,242
Members' funds
Profit and loss account: 2,443,242
Total members' funds: 2,443,242

The notes form part of these financial statements

CLANSMAN DYNAMICS EBT LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Dick Philbrick
Status: Director

The notes form part of these financial statements

CLANSMAN DYNAMICS EBT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLANSMAN DYNAMICS EBT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    9 months to 31 March 2024
    Average number of employees during the period 0

CLANSMAN DYNAMICS EBT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed assets investments note

None - Assets are shareholdings

CLANSMAN DYNAMICS EBT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

9 months to 31 March 2024
£
Trade debtors 66,663
Total 66,663

CLANSMAN DYNAMICS EBT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

9 months to 31 March 2024
£
Trade creditors 3
Taxation and social security 14,283
Total 14,286