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REGISTERED NUMBER: SC404019 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

George Stewart Limited

George Stewart Limited (Registered number: SC404019)






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




Page

Balance Sheet 1


George Stewart Limited (Registered number: SC404019)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 110 147

CURRENT ASSETS 2,107 2,746

CREDITORS
Amounts falling due within one year 6,492 8,955
NET CURRENT ASSETS 8,599 11,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,709

11,848

CREDITORS
Amounts falling due after more than one year 8,611 11,805
NET ASSETS 98 43

CAPITAL AND RESERVES 98 43

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

George Stewart 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: SC404019

Registered office: 16 Brude's Hill
Inverness
IV3 8AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



George Stewart Limited (Registered number: SC404019)

Balance Sheet - continued
31 July 2023


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.

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 19 April 2024 and were signed by:





G Stewart - Director