2 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC422958 2022-05-01 2023-04-30 SC422958 2023-04-30 SC422958 2021-05-01 2022-04-30 SC422958 2022-04-30 SC422958 bus:Director1 2022-05-01 2023-04-30 SC422958 core:WithinOneYear 2023-04-30 SC422958 core:WithinOneYear 2022-04-30 SC422958 bus:Micro-entities 2022-05-01 2023-04-30 SC422958 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 SC422958 bus:FullAccounts 2022-05-01 2023-04-30 SC422958 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC422958 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: SC422958
MJ & LA Stewart Huntly Limited
Filleted Unaudited Financial Statements
30 April 2023
MJ & LA Stewart Huntly Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Current assets
5,229
12,044
Creditors: amounts falling due within one year
47,265
31,460
--------
--------
Net current liabilities
42,036
19,416
--------
--------
Total assets less current liabilities
( 42,036)
( 19,416)
Accruals and deferred income
137
--------
--------
(42,173)
(19,416)
--------
--------
Capital and reserves
( 42,173)
( 19,416)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr MJ Stewart
Director
Company registration number: SC422958
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.