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REGISTERED NUMBER: SC187307 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

COLIN STUART MECHANICAL SERVICES LIMITED

COLIN STUART MECHANICAL SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: SC187307)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2 to 3


COLIN STUART MECHANICAL SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr C G Stuart





SECRETARY: Mrs J Stuart





REGISTERED OFFICE: Traquair
Skelmanae
Strichen
Fraserburgh
Aberdeenshire
AB43 6SD





REGISTERED NUMBER: SC187307 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

COLIN STUART MECHANICAL SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: SC187307)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,300 2,897

CURRENT ASSETS 51,060 42,181

CREDITORS
Amounts falling due within one year (29,976 ) (14,315 )
NET CURRENT ASSETS 21,084 27,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,384

30,763

CAPITAL AND RESERVES 23,384 30,763

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS LOAN

The following advances and credits from a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr C G Stuart
Balance outstanding at start of year 13,357 3,544
Amounts advanced 21,047 13,557
Amounts repaid (5,811 ) (3,744 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,593 13,357



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

COLIN STUART MECHANICAL SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: SC187307)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





Mr C G Stuart - Director