Company registration number SC725865 (Scotland)
G. STIVEN CONTRACT MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
G. STIVEN CONTRACT MANAGEMENT LTD
COMPANY INFORMATION
Director
Mr G Stiven
Company number
SC725865
Registered office
Woodburn House
Ferry Road
PITLOCHRY
PH16 5DD
Accountants
MMG Chartered Accountants
15 High Street
CRIEFF
PH7 3HU
G. STIVEN CONTRACT MANAGEMENT LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
G. STIVEN CONTRACT MANAGEMENT LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF G. STIVEN CONTRACT MANAGEMENT LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G. Stiven Contract Management Ltd for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of G. Stiven Contract Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of G. Stiven Contract Management Ltd and state those matters that we have agreed to state to the board of directors of G. Stiven Contract Management Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G. Stiven Contract Management Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that G. Stiven Contract Management Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that G. Stiven Contract Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of G. Stiven Contract Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MMG Chartered Accountants
24 October 2024
15 High Street
CRIEFF
PH7 3HU
G. STIVEN CONTRACT MANAGEMENT LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
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2024
2023
£
£
£
£
Current assets
57,860
70,827
Creditors: amounts falling due within one year
(9,247)
(16,096)
Net current assets
48,613
54,731
Net assets
48,613
54,731
Capital and reserves
48,613
54,731
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
G. Stiven Contract Management Ltd is a private company limited by shares incorporated in Scotland. The registered office is Woodburn House, Ferry Road, PITLOCHRY, PH16 5DD.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 October 2024
Mr G Stiven
Director
Company registration number SC725865 (Scotland)