Company registration number 09147556 (England and Wales)
STEWART HAULAGE (WEARDALE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
STEWART HAULAGE (WEARDALE) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
264,908
115,793
Current assets
277,581
258,747
Creditors: amounts falling due within one year
(307,276)
(308,427)
Net current liabilities
(29,695)
(49,680)
Total assets less current liabilities
235,213
66,113
Creditors: amounts falling due after more than one year
(206,796)
(52,375)
Net assets
28,417
13,738
Capital and reserves
28,417
13,738
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made a new loan to the director, Mrs D Stewart, of £30,177. The total loan repayable by Mrs Stewart, as at 30 November 2024 amounted to £141,769 (2023: £111,592). The loan is charged interest at an interest rate of 2.5% and is repayable on demand.
2
Employees
2024
2023
Number
Number
Employees
4
4
Stewart Haulage (Weardale) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Brookside Avenue, Crook, Co Durham, DL15 8JJ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
STEWART HAULAGE (WEARDALE) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 August 2025
Mrs D Stewart
Director
Company registration number 09147556 (England and Wales)