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Company Registration No. SC677280 (Scotland)
The Book Nook Stewarton Ltd Unaudited accounts for the year ended 31 October 2024
The Book Nook Stewarton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Book Nook Stewarton Ltd Company Information for the year ended 31 October 2024
Director
Sarah Frame
Company Number
SC677280 (Scotland)
Registered Office
6B HIGH STREET STEWARTON KILMARNOCK KA3 5AA SCOTLAND
Accountants
TaxKings (West) Ltd 58 Portland Street Kilmarnock KA11JG
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The Book Nook Stewarton Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,251 
2,882 
Current assets
Inventories
32,999 
28,470 
Cash at bank and in hand
2,894 
1,113 
35,893 
29,583 
Creditors: amounts falling due within one year
5
(25,527)
(30,132)
Net current assets/(liabilities)
10,366 
(549)
Total assets less current liabilities
12,617 
2,333 
Provisions for liabilities
Deferred tax
(907)
- 
Net assets
11,710 
2,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,709 
2,332 
Shareholders' funds
11,710 
2,333 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2025 and were signed on its behalf by
Sarah Frame Director Company Registration No. SC677280
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The Book Nook Stewarton Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Book Nook Stewarton Ltd is a private company, limited by shares, registered in Scotland, registration number SC677280. The registered office is 6B HIGH STREET, STEWARTON, KILMARNOCK, KA3 5AA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,785 
2,306 
6,091 
Additions
816 
- 
816 
At 31 October 2024
4,601 
2,306 
6,907 
Depreciation
At 1 November 2023
1,430 
1,779 
3,209 
Charge for the year
920 
527 
1,447 
At 31 October 2024
2,350 
2,306 
4,656 
Net book value
At 31 October 2024
2,251 
- 
2,251 
At 31 October 2023
2,355 
527 
2,882 
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The Book Nook Stewarton Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,666 
- 
Loans from directors
22,321 
29,052 
Accruals
540 
1,080 
25,527 
30,132 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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