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REGISTERED NUMBER: SC503199 (Scotland)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

STRATTON ATV LIMITED

STRATTON ATV LIMITED (REGISTERED NUMBER: SC503199)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Balance Sheet 1


STRATTON ATV LIMITED (REGISTERED NUMBER: SC503199)

BALANCE SHEET
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 39,313 35,243

CURRENT ASSETS 101,319 69,361

CREDITORS
Amounts falling due within one year (52,274 ) (31,770 )
NET CURRENT ASSETS 49,045 37,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,358

72,834

CREDITORS
Amounts falling due after more than one
year

36,456

45,026
NET ASSETS 51,902 27,808

CAPITAL AND RESERVES 51,902 27,808

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stratton ATV Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC503199

Registered office: Unit 2
Ruthvenfield Way
Inveralmond Industrial Estate
Perth
Perthshire
PH1 3UF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



STRATTON ATV LIMITED (REGISTERED NUMBER: SC503199)

BALANCE SHEET - continued
30 April 2024


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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





I C Stratton - Director