Registered number
SC222809
Stevenson McConnel Limited
Filleted Unaudited Accounts
31 August 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Stevenson McConnel Limited
Registered number: SC222809
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 5,524 1,332
Current assets 114,314 110,344
Prepayments and accrued income 1,066 -
115,380 110,344
Creditors: amounts falling due within one year (30,032) (27,431)
Net current assets 85,348 82,913
Total assets less current liabilities 90,872 84,245
Creditors: amounts falling due after more than one year (49,055) (50,547)
Accruals and deferred income (11,069) (8,956)
Net assets 30,748 24,742
Capital and reserves 30,748 24,742
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Old School, Burnhead, Auldgirth, DG2 0RX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
T B Stevenson
Director
Approved by the board on 3 November 2023
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