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Company Registration No. SC572600 (Scotland)
Stenhouse Transport Limited Unaudited accounts for the year ended 31 July 2024
Stenhouse Transport Limited Unaudited accounts Contents
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Stenhouse Transport Limited Company Information for the year ended 31 July 2024
Director
Greg Stenhouse
Company Number
SC572600 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EH41 3QD SCOTLAND
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Stenhouse Transport Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,209 
7,611 
Current assets
Cash at bank and in hand
73,860 
79,599 
Creditors: amounts falling due within one year
(10,338)
(5,450)
Net current assets
63,522 
74,149 
Net assets
88,731 
81,760 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,730 
81,759 
Shareholders' funds
88,731 
81,760 
For the year ending 31 July 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Greg Stenhouse Director Company Registration No. SC572600
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Stenhouse Transport Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Stenhouse Transport Limited is a private company, limited by shares, registered in Scotland, registration number SC572600. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EH41 3QD, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
20,300 
7,639 
27,939 
Additions
26,000 
- 
26,000 
At 31 July 2024
46,300 
7,639 
53,939 
Depreciation
At 1 August 2023
14,555 
5,773 
20,328 
Charge for the year
7,936 
466 
8,402 
At 31 July 2024
22,491 
6,239 
28,730 
Net book value
At 31 July 2024
23,809 
1,400 
25,209 
At 31 July 2023
5,745 
1,866 
7,611 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,429)
3,199 
Taxes and social security
11,152 
907 
Other creditors
490 
490 
Loans from directors
125 
854 
10,338 
5,450 
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Stenhouse Transport Limited Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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