Company Registration No. SC464796 (Scotland)
East and West Company Limited
Unaudited accounts
for the year ended 31 October 2022
East and West Company Limited
Unaudited accounts
Contents
East and West Company Limited
Company Information
for the year ended 31 October 2022
Directors
Robert Graeme Arnott
Diane Collins Burns
Company Number
SC464796 (Scotland)
Registered Office
4 HOPE STREET
EDINBURGH
EH2 4DB
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
East and West Company Limited
Statement of financial position
as at 31 October 2022
Tangible assets
540,450
540,450
Cash at bank and in hand
32,070
50
Creditors: amounts falling due within one year
(25,038)
(19,691)
Net current assets/(liabilities)
21,132
(19,541)
Total assets less current liabilities
561,582
520,909
Creditors: amounts falling due after more than one year
-
(19,320)
Net assets
561,582
501,589
Called up share capital
100
100
Profit and loss account
561,482
501,489
Shareholders' funds
561,582
501,589
For the year ending 31 October 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2023 and were signed on its behalf by
Robert Graeme Arnott
Director
Company Registration No. SC464796
East and West Company Limited
Notes to the Accounts
for the year ended 31 October 2022
East and West Company Limited is a private company, limited by shares, registered in Scotland, registration number SC464796. The registered office is 4 HOPE STREET, EDINBURGH, EH2 4DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings
At 1 November 2021
540,450
At 31 October 2022
540,450
At 31 October 2022
540,450
At 31 October 2021
540,450
East and West Company Limited
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
14,073
6,891
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
