1 October 2023 false No description of principal activity Taxfiler 2024.5 SC710731business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7107312023-09-30 SC7107312023-10-012024-09-30 SC710731business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC710731business:FilletedAccounts2023-10-012024-09-30 SC7107312024-09-30 SC710731business:Director12023-10-012024-09-30 SC710731business:RegisteredOffice2023-10-012024-09-30 SC7107312023-09-30 SC710731core:WithinOneYear2024-09-30 SC710731core:WithinOneYear2023-09-30 SC710731core:AfterOneYear2024-09-30 SC710731core:AfterOneYear2023-09-30 SC710731core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC710731core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC710731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC710731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC710731core:PreviouslyStatedAmount2024-09-30 SC710731core:PreviouslyStatedAmount2023-09-30 SC710731business:SmallEntities2023-10-012024-09-30 SC710731countries:Scotland2023-10-012024-09-30 SC710731core:PlantMachinery2023-10-012024-09-30 SC710731core:MotorVehicles2023-10-012024-09-30 SC710731core:PlantMachinery2023-09-30 SC710731core:PlantMachinery2024-09-30 SC7107312022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC710731 (Scotland)
Stewart Transport Ltd Unaudited accounts for the year ended 30 September 2024
Stewart Transport Ltd Unaudited accounts Contents
Page
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Stewart Transport Ltd Company Information for the year ended 30 September 2024
Director
Sean Stewart
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
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Stewart Transport Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,951 
17,879 
Current assets
Debtors
12,380 
21,216 
Cash at bank and in hand
8,046 
4,906 
20,426 
26,122 
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)
Net assets
17,295 
13,559 
Capital and reserves
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
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Stewart Transport Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Plant & machinery
3 Years Straightline
Motor vehicles
4 Years Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
22,138 
Additions
13,455 
At 30 September 2024
35,593 
Depreciation
At 1 October 2023
4,259 
Charge for the year
6,383 
At 30 September 2024
10,642 
Net book value
At 30 September 2024
24,951 
At 30 September 2023
17,879 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,380 
21,216 
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Stewart Transport Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,026 
5,429 
Trade creditors
990 
5,130 
Taxes and social security
818 
138 
Other creditors
- 
232 
Loans from directors
5,586 
1,316 
20,420 
12,245 
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).
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