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REGISTERED NUMBER: SC319235 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Steadfastgas Services Ltd

Steadfastgas Services Ltd (by shares) (Registered number: SC319235)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


Steadfastgas Services Ltd (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTOR: F McKeown





SECRETARY: Mrs M McKeown





REGISTERED OFFICE: Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU





REGISTERED NUMBER: SC319235 (Scotland)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

Steadfastgas Services Ltd (by shares) (Registered number: SC319235)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 21,804 33,084

CURRENT ASSETS 96,458 53,919

CREDITORS
Amounts falling due within one year (61,465 ) (47,410 )
NET CURRENT ASSETS 34,993 6,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,797

39,593

CREDITORS
Amounts falling due after more than one
year

13,067

17,375
NET ASSETS 43,730 22,218

CAPITAL AND RESERVES 43,730 22,218

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
F McKeown
Balance outstanding at start of year 3,769 4,071
Amounts advanced (115,611 ) (97,802 )
Amounts repaid 90,520 97,500
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (21,322 ) 3,769

Amounts due from directors are unsecured, interest free and have no fixed terms of repayment.



Steadfastgas Services Ltd (by shares) (Registered number: SC319235)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 24 February 2025 and were signed by:





F McKeown - Director