Stumac Limited Filleted Accounts Cover
Stumac Limited
Company No. SC612960
Unaudited Accounts
30 November 2023
Stumac Limited Balance Sheet Registrar
at
30 November 2023
Company No.
SC612960
2023
2022
£
£
Fixed assets
283,967284,240
Current assets
7,93916,271
Creditors: Amounts falling due within one year
(291,084)
(287,579)
Net current liabilities
(283,145)
(271,308)
Total assets less current liabilities
82212,932
Accruals and deferred income
(1,200)
(1,200)
(378)
11,732
Capital and reserves
(378)
11,732
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Stumac Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC612960
Its registered office is:
24 Duchray Drive
Paisley
Renfrewshire
PA1 3BP
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2024 and signed on its behalf by:
S. McGavigan - Director
Stumac LimitedSC61296030 November 202301 December 2022false26 February 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was the purchase, refurbishment, disposal and rental of residential properties. SC6129602022-12-012023-11-30SC6129602023-11-30SC6129602022-11-30SC612960core:WithinOneYear2023-11-30SC612960core:WithinOneYear2022-11-30SC6129602021-12-012022-11-30SC612960countries:UnitedKingdom2022-12-012023-11-30SC612960bus:RegisteredOffice2022-12-012023-11-30SC6129602022-12-01SC612960bus:Micro-entities2022-12-012023-11-30SC612960bus:FullAccounts2022-12-012023-11-30SC612960bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC612960bus:Director12022-12-012023-11-30SC612960bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure