City Cars (Scotland) Limited SC334656 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is car dealers. Digita Accounts Production Advanced 6.30.9574.0 true SC334656 2022-12-01 2023-11-30 SC334656 2023-11-30 SC334656 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC334656 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 SC334656 bus:Micro-entities 2022-12-01 2023-11-30 SC334656 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC334656 bus:FullAccounts 2022-12-01 2023-11-30 SC334656 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC334656 bus:RegisteredOffice 2022-12-01 2023-11-30 SC334656 bus:Director1 2022-12-01 2023-11-30 SC334656 bus:Director2 2022-12-01 2023-11-30 SC334656 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC334656 countries:AllCountries 2022-12-01 2023-11-30 SC334656 2021-12-01 2022-11-30 SC334656 2022-11-30 SC334656 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 SC334656 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC334656

City Cars (Scotland) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

City Cars (Scotland) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

City Cars (Scotland) Limited

Company Information

Directors

J McDonald

R McDonald

Registered office

Brookfield
Murtle Den Road
Milltimber
Aberdeen
Aberdeenshire
AB13 0HS

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

City Cars (Scotland) Limited

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J McDonald

R McDonald

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
R McDonald
Director

 

City Cars (Scotland) Limited

(Registration number: SC334656)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

24,996

32,255

Current assets

562,764

380,029

Creditors: Amounts falling due within one year

(266,362)

(133,222)

Net current assets

296,402

246,807

Total assets less current liabilities

321,398

279,062

Creditors: Amounts falling due after more than one year

(207,695)

(281,906)

Accruals and deferred income

(1,000)

(1,000)

 

112,703

(3,844)

Capital and reserves

112,703

(3,844)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
J McDonald
Director

.........................................
R McDonald
Director