Registered number
SC222809
Stevenson McConnel Limited
Filleted Unaudited Accounts
31 August 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Stevenson McConnel Limited
Registered number: SC222809
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,397 5,524
Current assets 103,899 114,314
Prepayments and accrued income - 1,066
103,899 115,380
Creditors: amounts falling due within one year (24,937) (30,032)
Net current assets 78,962 85,348
Total assets less current liabilities 83,359 90,872
Creditors: amounts falling due after more than one year (45,055) (49,055)
Accruals and deferred income (8,078) (11,069)
Net assets 30,226 30,748
Capital and reserves 30,226 30,748
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Old School, Burnhead, Auldgirth, DG2 0RX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T B Stevenson
Director
Approved by the board on 12 March 2025
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