Company Registration No. SC710731 (Scotland)
Stewart Transport Ltd
Unaudited accounts
for the year ended 30 September 2024
Stewart Transport Ltd
Unaudited accounts
Contents
Stewart Transport Ltd
Company Information
for the year ended 30 September 2024
Company Number
SC710731 (Scotland)
Registered Office
80 MAIN STREET
ALEXANDRIA
G83 0PB
SCOTLAND
Accountants
Valorem Virtual Finance Ltd
80 Main Street
Alexandria
West Dunbartonshire
G83 0PB
Stewart Transport Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
24,951
17,879
Cash at bank and in hand
8,046
4,906
Creditors: amounts falling due within one year
(20,420)
(12,245)
Net current assets
6
13,877
Total assets less current liabilities
24,957
31,756
Creditors: amounts falling due after more than one year
(7,662)
(18,197)
Called up share capital
1
1
Profit and loss account
17,294
13,558
Shareholders' funds
17,295
13,559
For the year ending 30 September 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 23 October 2024 and were signed on its behalf by
Sean Stewart
Director
Company Registration No. SC710731
Stewart Transport Ltd
Notes to the Accounts
for the year ended 30 September 2024
Stewart Transport Ltd is a private company, limited by shares, registered in Scotland, registration number SC710731. The registered office is 80 MAIN STREET, ALEXANDRIA, G83 0PB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 Years Straightline
Motor vehicles
4 Years Straightline
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
35,593
At 30 September 2024
10,642
At 30 September 2024
24,951
At 30 September 2023
17,879
Amounts falling due within one year
Trade debtors
12,380
21,216
Stewart Transport Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
818
138
Loans from directors
5,586
1,316
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,662
18,197
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).