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Company Registration No. SC810159 (Scotland)
Clover Cleaners Scotland Ltd Unaudited accounts for the period from 10 May 2024 to 31 May 2025
Clover Cleaners Scotland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clover Cleaners Scotland Ltd Company Information for the period from 10 May 2024 to 31 May 2025
Director
Tinashe Sibanda
Company Number
SC810159 (Scotland)
Registered Office
Gordon Cottage Station Road Gordon Berwickshire TD3 6LR Scotland
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Clover Cleaners Scotland Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
889
Cash at bank and in hand
249
1,138
Creditors: amounts falling due within one year
(566)
Net current assets
572
Net assets
572
Capital and reserves
Called up share capital
1
Profit and loss account
571
Shareholders' funds
572
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2026 and were signed on its behalf by
Tinashe Sibanda Director Company Registration No. SC810159
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Clover Cleaners Scotland Ltd Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
Clover Cleaners Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC810159. The registered office is Gordon Cottage, Station Road, Gordon, Berwickshire, TD3 6LR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Tinashe Sibanda
Directors Loan
-
2,053
1,164
889
-
2,053
1,164
889
5
Transactions with related parties
The company was under the control of Mr Tinashe Sibanda throughout the current period, Mr Tinashe Sibanda is the sole shareholder and managing director. During the period the company advance amounts to Mr Tinsahe Sibanda and various amounts were repaid to him. At the balance sheet Mr Tinashe Sibanda owed the company an amount of £889. No interest was charged on this loan.
6
Average number of employees
During the period the average number of employees was 0.
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