Alan C Stevenson Ltd SC398967 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true SC398967 2023-06-01 2024-05-31 SC398967 2024-05-31 SC398967 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC398967 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 SC398967 bus:Micro-entities 2023-06-01 2024-05-31 SC398967 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC398967 bus:FilletedAccounts 2023-06-01 2024-05-31 SC398967 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC398967 bus:RegisteredOffice 2023-06-01 2024-05-31 SC398967 bus:Director1 2023-06-01 2024-05-31 SC398967 bus:Director2 2023-06-01 2024-05-31 SC398967 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC398967 countries:Scotland 2023-06-01 2024-05-31 SC398967 2022-06-01 2023-05-31 SC398967 2023-05-31 SC398967 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC398967 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC398967

Alan C Stevenson Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Alan C Stevenson Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Alan C Stevenson Ltd

Company Information

Directors

Mr A C Stevenson

Mrs C A Stevenson

Registered office

Hestwall House
Holm
Orkney
KW17 2RY

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Alan C Stevenson Ltd

(Registration number: SC398967)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

58,463

31,387

Current assets

261,133

259,016

Prepayments and accrued income

23,203

14,836

Creditors: Amounts falling due within one year

(80,190)

(63,526)

Net current assets

204,146

210,326

Total assets less current liabilities

262,609

241,713

Creditors: Amounts falling due after more than one year

(10,000)

(20,000)

Accruals and deferred income

(3,714)

(762)

 

248,895

220,951

Capital and reserves

248,895

220,951

 

Alan C Stevenson Ltd

(Registration number: SC398967)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Hestwall House
Holm
Orkney
KW17 2RY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,292 (2023 - £20,542).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Alan C Stevenson Ltd

(Registration number: SC398967)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mrs C A Stevenson
Director