Registered number
SC665902
STONEHAVEN VEHICLE SALES LTD
Filleted Accounts
31 July 2024
STONEHAVEN VEHICLE SALES LTD
Registered number: SC665902
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 4,623 1,497
Current assets 31,151 31,208
Creditors: amounts falling due within one year (8,521) (5,611)
Net current assets 22,630 25,597
Total assets less current liabilities 27,253 27,094
Accruals and deferred income - (336)
Net assets 27,253 26,758
Capital and reserves 27,253 26,758
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Berrytop, Netherley, Stonehaven, Scotland, AB39 3QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Robert Townsend
Director
Approved by the board on 8 August 2024
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