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Registered Number: SC570900
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

EN ROUTE DRIVING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 11,320  3,411 
Current assets 9,137  8,311 
Creditors: amount falling due within one year (18,239) (6,081)
Net current assets (9,102) 2,230 
Total assets less current liabilities 2,218  5,641 
Creditors: amount falling due after more than one year (2,320) (3,165)
Provisions for liabilities (647)
Net assets (102) 1,829 
 
Capital and reserves (102) 1,829 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Dorran Pellington
Director

Date approved: 18 September 2024
1
Statutory Information
EN ROUTE DRIVING LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC570900, registration address 2 Melville Street, Falkirk, FK1 1HZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
Computer Equipment49.3% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2023 12,895    451    13,346 
Additions 10,740      10,740 
Disposals    
At 31 July 2024 23,635    451    24,086 
Depreciation
At 01 August 2023 9,587    348    9,935 
Charge for year 2,810    21    2,831 
On disposals    
At 31 July 2024 12,397    369    12,766 
Net book values
Closing balance as at 31 July 2024 11,238    82    11,320 
Opening balance as at 01 August 2023 3,308    103    3,411 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2