CLYDESIDE AUTO RECYCLERS LTD

Company Registration Number:
SC451988 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CLYDESIDE AUTO RECYCLERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CLYDESIDE AUTO RECYCLERS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 173,873 187,838
Total fixed assets: 173,873 187,838
Current assets
Stocks: 18,400 28,400
Debtors:   160,712 157,504
Cash at bank and in hand: 48,818 0
Total current assets: 227,930 185,904
Creditors: amounts falling due within one year:   (118,697) (101,304)
Net current assets (liabilities): 109,233 84,600
Total assets less current liabilities: 283,106 272,438
Creditors: amounts falling due after more than one year:   (137,750) (205,924)
Total net assets (liabilities): 145,356 66,514
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 145,256 66,414
Shareholders funds: 145,356 66,514

The notes form part of these financial statements

CLYDESIDE AUTO RECYCLERS LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Paul Pidgeon
Status: Director

The notes form part of these financial statements

CLYDESIDE AUTO RECYCLERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

CLYDESIDE AUTO RECYCLERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

CLYDESIDE AUTO RECYCLERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 269,713
At 30 June 2024 269,713
Depreciation
At 01 July 2023 81,875
Charge for year 13,965
At 30 June 2024 95,840
Net book value
At 30 June 2024 173,873
At 30 June 2023 187,838