16 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC260855 2022-06-01 2023-05-31 SC260855 2023-05-31 SC260855 2021-06-01 2022-05-31 SC260855 2022-05-31 SC260855 bus:Director1 2022-06-01 2023-05-31 SC260855 core:WithinOneYear 2023-05-31 SC260855 core:WithinOneYear 2022-05-31 SC260855 core:AfterOneYear 2022-05-31 SC260855 core:RestatedAmount 2022-05-31 SC260855 bus:Micro-entities 2022-06-01 2023-05-31 SC260855 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC260855 bus:FullAccounts 2022-06-01 2023-05-31 SC260855 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC260855 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: SC260855
Portsoy Taxis Limited
Filleted Unaudited Financial Statements
31 May 2023
Portsoy Taxis Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
61,110
76,387
--------
--------
Current assets
48,546
51,596
Creditors: amounts falling due within one year
125,006
78,877
---------
--------
Net current liabilities
( 76,460)
( 27,281)
--------
--------
Total assets less current liabilities
( 15,350)
49,106
Creditors: amounts falling due after more than one year
50,000
Accruals and deferred income
1,280
4,219
--------
--------
(16,630)
(5,113)
--------
--------
Capital and reserves
( 16,630)
( 5,113)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2022: 19 ).
2. Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they have prepared the financial statements on a going concern basis.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr F G Duncan
Director
Company registration number: SC260855
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 17 Regent Street, Keith, AB55 5DY.