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REGISTERED NUMBER: SC640890 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Stenhouse Tiling Limited

Stenhouse Tiling Limited (Registered number: SC640890)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 6

Stenhouse Tiling Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: N Kirkwood





REGISTERED OFFICE: 10 Steps Street Stenhousemuir
Larbert
United Kingdom
FK5 4LH





REGISTERED NUMBER: SC640890 (Scotland)





ACCOUNTANTS: William Watson & Co Accountants Ltd
51 Lynnhurst
Uddingston
G71 6SA

Stenhouse Tiling Limited (Registered number: SC640890)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,000 22,000
Tangible assets 5 23,844 9,149
44,844 31,149

CURRENT ASSETS
Debtors 6 43,251 23,774
Cash at bank 8,891 12,794
52,142 36,568
CREDITORS
Amounts falling due within one year 7 21,851 17,130
NET CURRENT ASSETS 30,291 19,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,135

50,587

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 75,035 50,487
75,135 50,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





N Kirkwood - Director


Stenhouse Tiling Limited (Registered number: SC640890)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Stenhouse Tiling Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of twenty five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Stenhouse Tiling Limited (Registered number: SC640890)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 25,000
AMORTISATION
At 1 October 2022 3,000
Charge for year 1,000
At 30 September 2023 4,000
NET BOOK VALUE
At 30 September 2023 21,000
At 30 September 2022 22,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 17,870
Additions 19,914
At 30 September 2023 37,784
DEPRECIATION
At 1 October 2022 8,721
Charge for year 5,219
At 30 September 2023 13,940
NET BOOK VALUE
At 30 September 2023 23,844
At 30 September 2022 9,149

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 33,384 23,774
Amounts recoverable on contract 6,402 -
Other debtors 3,465 -
43,251 23,774

Stenhouse Tiling Limited (Registered number: SC640890)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 12,833 (2 )
Taxation and social security (34,765 ) (42,809 )
Other creditors 43,783 59,941
21,851 17,130

Stenhouse Tiling Limited

Report of the Accountants to the Director of
Stenhouse Tiling Limited

The following reproduces the text of the report prepared for the director 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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






William Watson & Co Accountants Ltd
51 Lynnhurst
Uddingston
G71 6SA


20 November 2023