1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC380019 2023-07-01 2024-06-30 SC380019 2024-06-30 SC380019 2023-06-30 SC380019 2022-07-01 2023-06-30 SC380019 2023-06-30 SC380019 2022-06-30 SC380019 bus:Director1 2023-07-01 2024-06-30 SC380019 core:WithinOneYear 2024-06-30 SC380019 core:WithinOneYear 2023-06-30 SC380019 bus:Director1 2024-06-30 SC380019 bus:Micro-entities 2023-07-01 2024-06-30 SC380019 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC380019 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC380019 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC380019 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC380019
Stuart Drilling Logistics Ltd
Filleted Unaudited Financial Statements
30 June 2024
Stuart Drilling Logistics Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
47,021
121,468
Creditors: amounts falling due within one year
7,024
36,225
--------
---------
Net current assets
39,997
85,243
--------
--------
Total assets less current liabilities
39,997
85,243
Accruals and deferred income
1,000
1,000
--------
--------
38,997
84,243
--------
--------
Capital and reserves
38,997
84,243
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Stuart
19,066
19,066
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Stuart
----
----
----
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr R Stuart
Director
Company registration number: SC380019
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Russell Place, Elgin, Moray, UK, IV30 4PJ.