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REGISTERED NUMBER: SC287242 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Stewart Fraser (Millport) Limited

Stewart Fraser (Millport) Limited (Registered number: SC287242)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Stewart Fraser (Millport) Limited (Registered number: SC287242)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 194,954 199,257

CURRENT ASSETS 159,141 181,277

CREDITORS
Amounts falling due within one year (172,299 ) (186,302 )
NET CURRENT LIABILITIES (13,158 ) (5,025 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,796

194,232

CAPITAL AND RESERVES 181,796 194,232

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stewart Fraser (Millport) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC287242

Registered office: 1 Auchingramont Road
Hamilton
ML3 6JP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



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 directors acknowledge their 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.

Stewart Fraser (Millport) Limited (Registered number: SC287242)

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 Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





J Fraser - Director