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Company Registration No. SC464796 (Scotland)
East and West Company Limited Unaudited accounts for the year ended 31 October 2023
East and West Company Limited Unaudited accounts Contents
Page
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East and West Company Limited Company Information for the year ended 31 October 2023
Directors
Robert Graeme Arnott Diane Collins Burns
Company Number
SC464796 (Scotland)
Registered Office
46 Charlotte Square EDINBURGH EH2 4HQ United Kingdom
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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East and West Company Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
540,450 
540,450 
Current assets
Debtors
9,746 
14,100 
Cash at bank and in hand
91,750 
32,070 
101,496 
46,170 
Creditors: amounts falling due within one year
(24,948)
(25,038)
Net current assets
76,548 
21,132 
Net assets
616,998 
561,582 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
616,898 
561,482 
Shareholders' funds
616,998 
561,582 
For the year ending 31 October 2023 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 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Robert Graeme Arnott Director Company Registration No. SC464796
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East and West Company Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
East and West Company Limited is a private company, limited by shares, registered in Scotland, registration number SC464796. The registered office is 46 Charlotte Square, EDINBURGH, EH2 4HQ, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
540,450 
At 31 October 2023
540,450 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
540,450 
At 31 October 2022
540,450 
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East and West Company Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,646 
14,000 
Other debtors
100 
100 
9,746 
14,100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,667 
4,833 
Taxes and social security
14,064 
14,073 
Accruals
6,217 
6,132 
24,948 
25,038 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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