Clanmount Limited SC251152 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC251152 2023-08-01 2024-07-31 SC251152 2024-07-31 SC251152 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 SC251152 bus:Micro-entities 2023-08-01 2024-07-31 SC251152 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC251152 bus:FullAccounts 2023-08-01 2024-07-31 SC251152 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC251152 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 SC251152 bus:Director2 2023-08-01 2024-07-31 SC251152 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC251152 countries:AllCountries 2023-08-01 2024-07-31 SC251152 2022-08-01 2023-07-31 SC251152 2023-07-31 SC251152 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: SC251152

Clanmount Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Clanmount Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Clanmount Limited

Company Information

Directors

A Shinnie

AM Shinnie

Company secretary

A Shinnie

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Clanmount Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

A Shinnie - Company secretary and director

AM Shinnie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
A Shinnie
Company secretary and director

.........................................
AM Shinnie
Director

 

Clanmount Limited

(Registration number: SC251152)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

59

97

Current assets

20,906

18,873

Prepayments and accrued income

-

204

Creditors: Amounts falling due within one year

(16,221)

(13,639)

Net current assets

4,685

5,438

Total assets less current liabilities

4,744

5,535

Accruals and deferred income

1,969

-

 

6,713

5,535

Capital and reserves

6,713

5,535

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
A Shinnie
Company secretary and director