STEWART PLANT HIRE LIMITED
STATEMENT OF FINANCIAL POSITION
- 1 -
2023
2022
£
£
£
£
Fixed assets
294,378
320,979
Current assets
82,390
88,375
Creditors: amounts falling due within one year
(107,600)
(88,472)
Net current liabilities
(25,210)
(97)
Total assets less current liabilities
269,168
320,882
Creditors: amounts falling due after more than one year
(206,605)
(281,686)
Net assets
62,563
39,196
Equity
62,563
39,196
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
Stewart Plant Hire Limited is a private company limited by shares incorporated in Scotland. The registered office is 54 High Street, Loanhead, Scotland, EH20 9PR.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
STEWART PLANT HIRE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 November 2023
..............................................
Gary Stewart
Director
Company registration number SC392317 (Scotland)
Company registration number SC392317 (Scotland)
STEWART PLANT HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
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