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REGISTERED NUMBER: SC206499 (Scotland)















Financial Statements for the Year Ended 30 April 2024

for

WEST HIGHLAND VEHICLES LTD.

WEST HIGHLAND VEHICLES LTD. (Registered number: SC206499)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WEST HIGHLAND VEHICLES LTD.

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mark Bowman





SECRETARY:





REGISTERED OFFICE: 21 Gullipen View
Callendar
Perthshire
FK17 8HN





REGISTERED NUMBER: SC206499 (Scotland)





ACCOUNTANT: Alan Carmichael C.A.
1/2
69 Clouston Street
Glasgow
G20 8QW

WEST HIGHLAND VEHICLES LTD. (Registered number: SC206499)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 538 716

CURRENT ASSETS
Debtors 2,419 130
Cash at bank 8,725 11,602
11,144 11,732
CREDITORS
Amounts falling due within one year 3,565 4,535
NET CURRENT ASSETS 7,579 7,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,117

7,913

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,017 7,813
SHAREHOLDERS' FUNDS 8,117 7,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





Mark Bowman - Director


WEST HIGHLAND VEHICLES LTD. (Registered number: SC206499)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

WEST HIGHLAND VEHICLES LTD. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 5,829
DEPRECIATION
At 1 May 2023 5,113
Charge for year 178
At 30 April 2024 5,291
NET BOOK VALUE
At 30 April 2024 538
At 30 April 2023 716

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mark Bowman.

The ultimate controlling party is Mark Bowman.