STOLTMAN BROTHERS LTD

Company Registration Number:
SC663262 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

STOLTMAN BROTHERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

STOLTMAN BROTHERS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 165,592 139,054
Total fixed assets: 165,592 139,054
Current assets
Stocks: 25,000 15,000
Debtors:   2 2
Cash at bank and in hand: 196,284 101,216
Total current assets: 221,286 116,218
Creditors: amounts falling due within one year: 4 (76,067) (58,107)
Net current assets (liabilities): 145,219 58,111
Total assets less current liabilities: 310,811 197,165
Creditors: amounts falling due after more than one year: 5 (84,310) (34,803)
Total net assets (liabilities): 226,501 162,362
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 226,499 162,360
Shareholders funds: 226,501 162,362

The notes form part of these financial statements

STOLTMAN BROTHERS LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2024
and signed on behalf of the board by:

Name: MR L STOLTMAN
Status: Director

The notes form part of these financial statements

STOLTMAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STOLTMAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

STOLTMAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 202,633
Additions 109,470
Disposals (74,849)
At 30 June 2024 237,254
Depreciation
At 01 July 2023 63,579
Charge for year 40,890
On disposals (32,807)
At 30 June 2024 71,662
Net book value
At 30 June 2024 165,592
At 30 June 2023 139,054

STOLTMAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Corporation tax £21,761 Social security and other taxes £27,180 Other creditors £27,126

STOLTMAN BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

Other creditors £84,310