CLAIRMONT ENTERPRISES LIMITED

CLAIRMONT ENTERPRISES LIMITED

CLAIRMONT ENTERPRISES LIMITED - Company Information

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2022-04-012023-03-312023-03-31falseSC173386CLAIRMONT ENTERPRISES LIMITED2023-12-2055209iso4217:GBPxbrli:pureSC1733862022-04-01SC1733862023-03-31SC1733862022-04-012023-03-31SC1733862021-04-01SC1733862022-03-31SC1733862021-04-012022-03-31SC173386bus:Micro-entities2022-04-012023-03-31SC173386bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC173386bus:FullAccounts2022-04-012023-03-31SC173386bus:PrivateLimitedCompanyLtd2022-04-012023-03-31SC173386core:WithinOneYear2023-03-31SC173386core:AfterOneYear2023-03-31SC173386core:WithinOneYear2022-03-31SC173386core:AfterOneYear2022-03-31SC173386dpl:CostSales2022-04-012023-03-31SC173386dpl:AdministrativeExpenses2022-04-012023-03-31SC173386dpl:DistributionCosts2022-04-012023-03-31SC173386dpl:CostSales2021-04-012022-03-31SC173386dpl:AdministrativeExpenses2021-04-012022-03-31SC173386dpl:DistributionCosts2021-04-012022-03-31SC173386core:WithinOneYear2023-03-31SC173386core:AfterOneYear2023-03-31SC173386core:WithinOneYear2022-03-31SC173386core:AfterOneYear2022-03-31SC173386core:WithinOneYear2022-04-012023-03-31SC173386core:AfterOneYear2022-04-012023-03-31SC173386bus:Director12022-04-012023-03-31SC173386bus:Director22022-04-012023-03-31

CLAIRMONT ENTERPRISES LIMITED

Registered Number
SC173386
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2023

CLAIRMONT ENTERPRISES LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

J B Inkster
M A Inkster

Registered Address

159 Commercial Street
Lerwick
Shetland
ZE1 0EX

Registered Number

SC173386 (Scotland)
CLAIRMONT ENTERPRISES LIMITED
Balance Sheet as at
31 March 2023

2023
£

2022
£

Fixed Assets469,159483,238
Current Assets266,819252,757
Creditors amounts falling due within one year(125,948)(148,398)
Net current assets (liabilities)140,871104,359
Total assets less current liabilities610,030587,597
Net assets (liabilities)610,030587,597
Capital and reserves610,030587,597
  • The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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.

  • Average number of employees

    The average number of persons employed by the company in the period was 0 (previous period: 0).

  • Directors advances, credits and guarantees

    At the end of the accounting period, the company was owed £185,365 (2022: £nil) by the directors. The loan was repaid in full following the year end. As at 31 March 2023, the company owed £110,000 (2022: £110,000) to Shetland Harbour Apartments Ltd, a company under common control.

The financial statements were approved and authorised for issue by the Board of Directors on 20 December 2023, and are signed on its behalf by:
M A Inkster
Director
Registered Company No. SC173386