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REGISTERED NUMBER: SC767418 (Scotland)















STAN WARDROP LIMITED

FINANCIAL STATEMENTS FOR THE PERIOD 26TH APRIL 2023 TO 30TH JUNE 2024






STAN WARDROP LIMITED (REGISTERED NUMBER: SC767418)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26TH APRIL 2023 TO 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAN WARDROP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26TH APRIL 2023 TO 30TH JUNE 2024







DIRECTORS: A Knox
B Wilson





REGISTERED OFFICE: 14 Ailsa Road
Irvine
Ayrshire
KA12 8LR





REGISTERED NUMBER: SC767418 (Scotland)





ACCOUNTANTS: JRD Partnership Ltd
Chartered Accountants
11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT

STAN WARDROP LIMITED (REGISTERED NUMBER: SC767418)

BALANCE SHEET
30TH JUNE 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 24,000
Tangible assets 5 1,440
25,440

CURRENT ASSETS
Debtors 6 126,120
Cash at bank 21,097
147,217
CREDITORS
Amounts falling due within one year 7 159,696
NET CURRENT LIABILITIES (12,479 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,961

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 12,959
SHAREHOLDERS' FUNDS 12,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STAN WARDROP LIMITED (REGISTERED NUMBER: SC767418)

BALANCE SHEET - continued
30TH JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st January 2025 and were signed on its behalf by:




A Knox - Director



B Wilson - Director


STAN WARDROP LIMITED (REGISTERED NUMBER: SC767418)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26TH APRIL 2023 TO 30TH JUNE 2024


1. STATUTORY INFORMATION

Stan Wardrop Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

STAN WARDROP LIMITED (REGISTERED NUMBER: SC767418)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 26TH APRIL 2023 TO 30TH JUNE 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 30,000
At 30th June 2024 30,000
AMORTISATION
Charge for period 6,000
At 30th June 2024 6,000
NET BOOK VALUE
At 30th June 2024 24,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,800
At 30th June 2024 1,800
DEPRECIATION
Charge for period 360
At 30th June 2024 360
NET BOOK VALUE
At 30th June 2024 1,440

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 126,120

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 138,143
Taxation and social security 20,541
Other creditors 1,012
159,696