Ewen Stewart & Son Ltd. Filleted Accounts Cover
Ewen Stewart & Son Ltd.
Company No. SC604752
Unaudited Accounts
31 August 2024
Ewen Stewart & Son Ltd. Balance Sheet Registrar
at
31 August 2024
Company No.
SC604752
2024
2023
£
£
Fixed assets
640,116509,259
Current assets
205,353170,534
Creditors: Amounts falling due within one year
(671,684)
(435,371)
Net current liabilities
(466,331)
(264,837)
Total assets less current liabilities
173,785244,422
Creditors: Amounts falling due after more than one year
(112,000)
(226,137)
Accruals and deferred income
(980)
-
60,80518,285
Capital and reserves
60,805
18,285
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Ewen Stewart & Son Ltd. is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC604752
Its registered office is:
Cairncroft
Lochlane
Crieff
PH7 4HT
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 May 2025 and signed on its behalf by:
Allan Stewart - Director
Ewen Stewart & Son Ltd.SC60475231 August 202401 September 2023false01 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Fraight transport by road. SC6047522023-09-012024-08-31SC6047522024-08-31SC6047522023-08-31SC604752core:WithinOneYear2024-08-31SC604752core:WithinOneYear2023-08-31SC604752core:AfterOneYear2024-08-31SC604752core:AfterOneYear2023-08-31SC6047522022-09-012023-08-31SC604752countries:UnitedKingdom2023-09-012024-08-31SC604752bus:RegisteredOffice2023-09-012024-08-31SC6047522023-09-01SC604752bus:Micro-entities2023-09-012024-08-31SC604752bus:FullAccounts2023-09-012024-08-31SC604752bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC604752bus:Director12023-09-012024-08-31SC604752bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure