Clerkston Limited Accounts






	Clerkston Limited

	Company No. SC667452
	Unaudited Accounts
	31 March 2023

at	31 March 2023
Company No.		SC667452	2023	2022
			£	£



Fixed assets			294,440	294,440

Current assets			114,109	97,578

Creditors: Amounts falling due within one year			(246,436)	(231,635)
Net current liabilities			(132,327)	(134,057)
Total assets less current liabilities			162,113	160,383
Creditors: Amounts falling due after more than one year			(172,943)	(171,213)


			(10,830)	(10,830)


Capital and reserves			(10,830)	(10,830)

NOTES TO THE ACCOUNTS

Basis of preparation

These 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.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the period:	0	0

General information

Its registered number is:

SC667452

Its registered office is:

47a South Clerk Street

Edinburgh

EH8 9NZ

For the period ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 December 2023 and signed on its behalf by:

M. Atta-Ul-Haq - Director