Clyde Gormack Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: SC629370 (Scotland)

Unaudited Financial Statements for the Year Ended 31 May 2022

for

Clyde Gormack Ltd

Page

Balance Sheet

1

Chartered Accountant's Report

3

FIXED ASSETS

11,186

4,040

CURRENT ASSETS

25,660

37,124

PREPAYMENTS AND ACCRUED INCOME

2,115

1,267

CREDITORS

Amounts falling due within one year

(21,763

)

(32,309

)

NET CURRENT ASSETS

6,012

6,082

TOTAL ASSETS LESS CURRENT LIABILITIES

17,198

10,122

ACCRUALS AND DEFERRED INCOME

1,490

1,609

NET ASSETS

15,708

8,513

CAPITAL AND RESERVES

15,708

8,513

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Clyde Gormack Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC629370

Registered office:

Tweedside Park

Galashiels

Borders

TD1 3TE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2022 and were signed on its behalf by:

A J Bryce - Director

Mrs F J Bryce - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Clyde Gormack Ltd for the year ended 31 May 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of ICAS, I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Clyde Gormack Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Clyde Gormack Ltd and state those matters that I have agreed to state to the Board of Directors of Clyde Gormack Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Clyde Gormack Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clyde Gormack Ltd. You consider that Clyde Gormack Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Clyde Gormack Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Gall Robertson CA

Tweedside Park

Tweedbank

Galashiels

Selkirkshire

TD1 3TE

22 November 2022