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Registered number: SC153774
Kilmacolm Taxis Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: SC153774
2023 2022
£ £
Fixed assets 14,669 20,977
Current assets 86,699 64,011
Creditors: Amounts Falling Due Within One Year (22,285 ) (24,506 )
NET CURRENT ASSETS 64,414 39,505
TOTAL ASSETS LESS CURRENT LIABILITIES 79,083 60,482
Accruals and deferred income (1,368 ) (1,266 )
NET ASSETS 77,715 59,216
CAPITAL AND RESERVES 77,715 59,216

Notes

1. General Information
Kilmacolm Taxis Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC153774 . The registered office is 6 Macdougall Street, Greenock, Inverclyde, PA15 2TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Graham Campbell
Director
24th November 2023