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REGISTERED NUMBER: SC325004 (Scotland)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Stewart Autosalvage Ltd

Stewart Autosalvage Ltd (Registered number: SC325004)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Stewart Autosalvage Ltd (Registered number: SC325004)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 285,137 292,245

CURRENT ASSETS 113,411 98,911

CREDITORS
Amounts falling due within one year (110,548 ) (59,695 )
NET CURRENT ASSETS 2,863 39,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,000

331,461

CREDITORS
Amounts falling due after more than one
year

9,600

19,200
NET ASSETS 278,400 312,261

CAPITAL AND RESERVES 278,400 312,261

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stewart Autosalvage Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC325004

Registered office: 114 Station Road
Muirhead
Glasgow
G69 9EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 9 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Stewart Autosalvage Ltd (Registered number: SC325004)

Balance Sheet - continued
30 June 2024


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 11 March 2025 and were signed by:





J Stewart - Director