CHAUFFEUR DRIVE SCOTLAND LIMITED

Company Registration Number:
SC394052 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CHAUFFEUR DRIVE SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CHAUFFEUR DRIVE SCOTLAND LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 272,567 303,184
Total fixed assets: 272,567 303,184
Current assets
Debtors:   184,251 204,405
Cash at bank and in hand: 30,074 11,195
Total current assets: 214,325 215,600
Creditors: amounts falling due within one year: 4 (147,952) (126,334)
Net current assets (liabilities): 66,373 89,266
Total assets less current liabilities: 338,940 392,450
Creditors: amounts falling due after more than one year: 5 (45,807) (84,163)
Provision for liabilities: (61,793) (57,657)
Total net assets (liabilities): 231,340 250,630
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 231,240 250,530
Shareholders funds: 231,340 250,630

The notes form part of these financial statements

CHAUFFEUR DRIVE SCOTLAND LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: Mrs J Menzies
Status: Director

The notes form part of these financial statements

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 44 43

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 601,647
Additions 26,945
Disposals (36,913)
At 31 August 2024 591,679
Depreciation
At 01 September 2023 298,463
Charge for year 57,562
On disposals (36,913)
At 31 August 2024 319,112
Net book value
At 31 August 2024 272,567
At 31 August 2023 303,184

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023 Bank loans and overdrafts £10648, £10648 Hire purchase contracts £47155, £46894 Trade creditors £12876, £6978 Taxation and social security £65739, £46321, Other creditors £11534, 15493 Total £147952, £126334

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

2024 2023 Bank loans £1545, £11502, Hire purchase contracts £44262, £72661 Total £45807, £84163

CHAUFFEUR DRIVE SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Loans to directors

Name of director receiving advance or credit: Mrs J Menzies
Description of the loan: The loan was for general expenditure relating to the company.
£
Balance at 01 September 2023 87,501
Advances or credits repaid: 20,181
Balance at 31 August 2024 67,320