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Company registration number: SC646690
East West Chauffeur Drive Ltd
Unaudited filleted financial statements
30 November 2023
East West Chauffeur Drive Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
East West Chauffeur Drive Ltd
Directors and other information
Director Mr Charles Divers
Company number SC646690
Registered office Studio 51 Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Accountant L Mayberry
Accountsplus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
East West Chauffeur Drive Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of East West Chauffeur Drive Ltd
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
Accountsplus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
20 August 2024
East West Chauffeur Drive Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 902 105
_______ _______
Current assets 37,814 38,539
Prepayments and accrued income 700 443
_______ _______
38,514 38,982
Creditors: amounts falling due within one year ( 58,356) ( 54,378)
_______ _______
Net current liabilities ( 19,842) ( 15,396)
_______ _______
Total assets less current liabilities ( 18,940) ( 15,291)
Accruals and deferred income ( 952) ( 952)
_______ _______
Net liabilities ( 19,892) ( 16,243)
_______ _______
Capital and reserves ( 19,892) ( 16,243)
_______ _______
Notes to the financial statements
East West Chauffeur Drive Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Charles Divers ( 11,185) ( 3,649) ( 14,834)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Charles Divers ( 15,258) 4,073 ( 11,185)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr Charles Divers
Director
Company registration number: SC646690
The company is a private company limited by shares, registered in Scotland.