Company Registration No. SC457815 (Scotland)
BLACKWATER STEWART LIMITED
Unaudited accounts
for the year ended 31 August 2023
BLACKWATER STEWART LIMITED
Unaudited accounts
Contents
BLACKWATER STEWART LIMITED
Company Information
for the year ended 31 August 2023
Director
Douglas Jonathan Stewart
Company Number
SC457815 (Scotland)
Registered Office
MEADOWSIDE COTTAGE WEST END
STAR
GLENROTHES
FIFE
KY7 6JZ
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
BLACKWATER STEWART LIMITED
Statement of financial position
as at 31 August 2023
Investments
171,000
121,000
Cash at bank and in hand
23,595
59,147
Creditors: amounts falling due within one year
(9,082)
(935)
Net current assets
22,913
58,212
Net assets
193,913
179,212
Called up share capital
10
10
Profit and loss account
193,903
179,202
Shareholders' funds
193,913
179,212
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Douglas Jonathan Stewart
Director
Company Registration No. SC457815
BLACKWATER STEWART LIMITED
Notes to the Accounts
for the year ended 31 August 2023
BLACKWATER STEWART LIMITED is a private company, limited by shares, registered in Scotland, registration number SC457815. The registered office is MEADOWSIDE COTTAGE WEST END, STAR, GLENROTHES, FIFE, KY7 6JZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 September 2022
121,000
Valuation at 31 August 2023
171,000
BLACKWATER STEWART LIMITED
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,648
(67)
Loans from directors
434
302
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).