Registered number
SC293836
Claiver Limited
Unaudited Filleted Accounts
30 November 2024
Claiver Limited
Registered number: SC293836
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,137 816
Current assets 63,710 90,419
Creditors: amounts falling due within one year (33,046) (54,300)
Net current assets 30,664 36,119
Total assets less current liabilities 31,801 36,935
Creditors: amounts falling due after more than one year (27,745) (32,920)
Accruals and deferred income (2,950) (2,995)
Net assets 1,106 1,020
Capital and reserves 1,106 1,020
Number Number
Average number of employees 4 4
Current assets at the year end include £2,725 (2023: £3,517) due to the company by its director. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Waldie House, c/o Barclay & Co. CA, Mill Road Industrial Estate, Linlithgow, West Lothian, EH49 7SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
J Gray
Director
Approved by the board on 4 August 2025
Claiver Limited SC293836 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 J Gray No description of principal activity SC293836 2022-12-01 2023-11-30 SC293836 core:WithinOneYear 2023-11-30 SC293836 core:AfterOneYear 2023-11-30 SC293836 2023-12-01 2024-11-30 SC293836 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC293836 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC293836 countries:Scotland 2023-12-01 2024-11-30 SC293836 bus:Director40 2023-12-01 2024-11-30 SC293836 bus:Micro-entities 2023-12-01 2024-11-30 SC293836 bus:FilletedAccounts 2023-12-01 2024-11-30 SC293836 2024-11-30 SC293836 core:WithinOneYear 2024-11-30 SC293836 core:AfterOneYear 2024-11-30 SC293836 2023-11-30 iso4217:GBP xbrli:pure