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REGISTERED NUMBER: SC467122 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

STEVIE CAMERON EVENT LOGISTICS LIMITED

STEVIE CAMERON EVENT LOGISTICS LIMITED (REGISTERED NUMBER: SC467122)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


STEVIE CAMERON EVENT LOGISTICS LIMITED (REGISTERED NUMBER: SC467122)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 96,373 121,434
96,373 121,434

CURRENT ASSETS
Debtors 6 54,672 167,557
Cash at bank 75,019 14,455
129,691 182,012
CREDITORS
Amounts falling due within one year 7 175,023 158,267
NET CURRENT (LIABILITIES)/ASSETS (45,332 ) 23,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,041

145,179

CREDITORS
Amounts falling due after more than one
year

8

47,063

65,265
NET ASSETS 3,978 79,914

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 3,974 79,910
SHAREHOLDERS' FUNDS 3,978 79,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

STEVIE CAMERON EVENT LOGISTICS LIMITED (REGISTERED NUMBER: SC467122)

BALANCE SHEET - continued
31 January 2024



The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





S Cameron - Director


STEVIE CAMERON EVENT LOGISTICS LIMITED (REGISTERED NUMBER: SC467122)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Stevie Cameron Event Logistics 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: SC467122

Registered office: 22 Backbrae Street
Kilsyth
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of logistics services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

STEVIE CAMERON EVENT LOGISTICS LIMITED (REGISTERED NUMBER: SC467122)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 12,800
AMORTISATION
At 1 February 2023
and 31 January 2024 12,800
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 February 2023 7,513 23,300 121,159 151,972
Additions - 5,175 - 5,175
At 31 January 2024 7,513 28,475 121,159 157,147
DEPRECIATION
At 1 February 2023 2,000 3,600 24,938 30,538
Charge for year 1,378 4,802 24,056 30,236
At 31 January 2024 3,378 8,402 48,994 60,774
NET BOOK VALUE
At 31 January 2024 4,135 20,073 72,165 96,373
At 31 January 2023 5,513 19,700 96,221 121,434

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 34,024 119,267
Other debtors 9,225 48,290
S455 Recoverable 11,423 -
54,672 167,557

STEVIE CAMERON EVENT LOGISTICS LIMITED (REGISTERED NUMBER: SC467122)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 18,203 16,663
Trade creditors 71,059 70,694
Tax 21,644 8,098
Social security and other taxes 4,662 3,377
VAT 5,977 10,809
Other creditors 38,747 38,487
Accrued expenses 14,731 10,139
175,023 158,267

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 47,063 65,265