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Company No: SC636057 (Scotland)

STEWART ATKINSON VENTURES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

STEWART ATKINSON VENTURES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

STEWART ATKINSON VENTURES LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
STEWART ATKINSON VENTURES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS P Atkinson
K Atkinson
M J Atkinson
L Lewis
REGISTERED OFFICE 3/35 Western Harbour Breakwater
Edinburgh
Scotland
EH6 6PA
United Kingdom
COMPANY NUMBER SC636057 (Scotland)
ACCOUNTANT Evelyn Partners LLP
First Floor 2 Collingwood Street
Newcastle upon Tyne
NE1 1JF
STEWART ATKINSON VENTURES LIMITED

BALANCE SHEET

As at 31 December 2023
STEWART ATKINSON VENTURES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
31.12.2023 31.12.2022
£ £
Fixed assets 499,423 451,863
Current assets 251,429 180,948
Prepayments and accrued income 13,162 11,136
Creditors: amounts falling due within one year ( 486,380) ( 503,805)
Net current liabilities ( 221,789) ( 311,721)
Total assets less current liabilities 277,634 140,142
Accruals and deferred income ( 3,000) ( 38,460)
Net assets 274,634 101,682
Capital and reserves 274,634 101,682

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Stewart Atkinson Ventures Limited (registered number: SC636057) were approved and authorised for issue by the Board of Directors on 03 December 2024 and were signed on its behalf by:

P Atkinson
Director
STEWART ATKINSON VENTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
STEWART ATKINSON VENTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC636057). The address of its registered office is 3/35 Western Harbour Breakwater, Edinburgh, Scotland, EH6 6PA, United Kingdom.

2. Employees

31.12.2023 31.12.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -