STEWART FUNERAL DIRECTORS LIMITED

Company Registration Number:
SC128581 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

STEWART FUNERAL DIRECTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

STEWART FUNERAL DIRECTORS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 311,460 311,460
Investments:   0 0
Total fixed assets: 311,460 311,460
Current assets
Stocks: 5,125 5,125
Debtors:   101,182 113,641
Cash at bank and in hand: 61,357 86,114
Investments:   0 0
Total current assets: 167,664 204,880
Creditors: amounts falling due within one year:   (41,658) (129,340)
Net current assets (liabilities): 126,006 75,540
Total assets less current liabilities: 437,466 387,000
Creditors: amounts falling due after more than one year:   (38,354) (55,847)
Provision for liabilities: 0
Total net assets (liabilities): 399,112 331,153
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 399,012 331,053
Shareholders funds: 399,112 331,153

The notes form part of these financial statements

STEWART FUNERAL DIRECTORS LIMITED

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 03 June 2025
and signed on behalf of the board by:

Name: Gordon Stewart
Status: Director

The notes form part of these financial statements

STEWART FUNERAL DIRECTORS LIMITED

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 Section 1A (Small Entities) of Financial Reporting Standard 102

STEWART FUNERAL DIRECTORS LIMITED

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

STEWART FUNERAL DIRECTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 500,810
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 500,810
Depreciation
At 01 July 2023 189,350
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2024 189,350
Net book value
At 30 June 2024 311,460
At 30 June 2023 311,460