STEWART INTERIORS SCOTLAND LTD

Company Registration Number:
SC686209 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

STEWART INTERIORS SCOTLAND LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEWART INTERIORS SCOTLAND LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 7,
253 Glasgow Road
Rutherglen
Glasgow
GB-SCT
G73 1SU
Company Registration Number: SC686209 (Scotland)

STEWART INTERIORS SCOTLAND LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 79,263 45,198
Current assets: 127,021 129,118
Creditors: amounts falling due within one year: ( 66,957 ) ( 75,233 )
Net current assets (liabilities): 60,064 53,885
Total assets less current liabilities: 139,327 99,083
Creditors: amounts falling due after more than one year: ( 53,476 ) ( 35,877 )
Total net assets (liabilities): 85,851 63,206
Capital and reserves: 85,851 63,206

STEWART INTERIORS SCOTLAND LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Alan D Stewart
Status: Director

The notes form part of these financial statements

STEWART INTERIORS SCOTLAND LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 4

STEWART INTERIORS SCOTLAND LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No