1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC608369 2023-10-01 2024-09-30 SC608369 2024-09-30 SC608369 2023-09-30 SC608369 2022-10-01 2023-09-30 SC608369 2023-09-30 SC608369 2022-09-30 SC608369 bus:Director1 2023-10-01 2024-09-30 SC608369 core:WithinOneYear 2024-09-30 SC608369 core:WithinOneYear 2023-09-30 SC608369 bus:Director1 2023-09-30 SC608369 bus:Director1 2024-09-30 SC608369 bus:Director1 2022-09-30 SC608369 bus:Director1 2023-09-30 SC608369 bus:Director1 2022-10-01 2023-09-30 SC608369 bus:Micro-entities 2023-10-01 2024-09-30 SC608369 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC608369 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC608369 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC608369 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC608369
S Carruth Limited
Filleted Unaudited Financial Statements
30 September 2024
S Carruth Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
671
1,002
----
-------
Current assets
3,605
4,166
Creditors: amounts falling due within one year
6,295
8,053
-------
-------
Net current liabilities
2,690
3,887
-------
-------
Total assets less current liabilities
( 2,019)
( 2,885)
Accruals and deferred income
480
480
-------
-------
(2,499)
(3,365)
-------
-------
Capital and reserves
( 2,499)
( 3,365)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Stewart Carruth
( 5,852)
( 162)
( 6,014)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Stewart Carruth
( 6,701)
849
( 5,852)
-------
----
-------
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Stewart Carruth
Director
Company registration number: SC608369
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3 Edenkiln Place, Strathblane, Glasgow, G63 9EB.