Registered number
SC182544
Claystapling Limited
Filleted Unaudited Accounts
31 August 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Claystapling Limited
Registered number: SC182544
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 62,407 69,517
Current assets 107,746 186,631
Creditors: amounts falling due within one year (62,353) (82,425)
Net current assets 45,393 104,206
Total assets less current liabilities 107,800 173,723
Creditors: amounts falling due after more than one year (7,495) (17,560)
Accruals and deferred income (2,310) (1,750)
Net assets 97,995 154,413
Capital and reserves 97,995 154,413
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 2 Dargavel Stores, Lockerbie Road, Dumfries, DG1 3PG.
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.
Mr J Stitt
Director
Approved by the board on 28 February 2025
Claystapling Limited SC182544 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr J Stitt No description of principal activity SC182544 2022-09-01 2023-08-31 SC182544 core:WithinOneYear 2023-08-31 SC182544 core:AfterOneYear 2023-08-31 SC182544 2023-09-01 2024-08-31 SC182544 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC182544 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC182544 countries:England 2023-09-01 2024-08-31 SC182544 bus:Director40 2023-09-01 2024-08-31 SC182544 bus:Micro-entities 2023-09-01 2024-08-31 SC182544 bus:FilletedAccounts 2023-09-01 2024-08-31 SC182544 2024-08-31 SC182544 core:WithinOneYear 2024-08-31 SC182544 core:AfterOneYear 2024-08-31 SC182544 2023-08-31 iso4217:GBP xbrli:pure