1 November 2021 false Taxfiler 2023.14 SC518506business:PrivateLimitedCompanyLtd2021-11-012022-10-31 SC5185062021-10-31 SC5185062021-11-012022-10-31 SC518506business:AuditExemptWithAccountantsReport2021-11-012022-10-31 SC518506business:FilletedAccounts2021-11-012022-10-31 SC5185062022-10-31 SC518506business:Director12021-11-012022-10-31 SC518506business:Director22021-11-012022-10-31 SC518506business:RegisteredOffice2021-11-012022-10-31 SC5185062021-10-31 SC518506core:WithinOneYear2022-10-31 SC518506core:WithinOneYear2021-10-31 SC518506core:AfterOneYear2022-10-31 SC518506core:AfterOneYear2021-10-31 SC518506core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 SC518506core:ShareCapitalcore:PreviouslyStatedAmount2021-10-31 SC518506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC518506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-10-31 SC518506core:PreviouslyStatedAmount2022-10-31 SC518506core:PreviouslyStatedAmount2021-10-31 SC518506business:SmallEntities2021-11-012022-10-31 SC518506countries:Scotland2021-11-012022-10-31 SC5185062020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC518506 (Scotland)
Streamline Taxis Largs Limited Unaudited accounts for the year ended 31 October 2022
Streamline Taxis Largs Limited Unaudited accounts Contents
Page
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Streamline Taxis Largs Limited Company Information for the year ended 31 October 2022
Directors
Catherine Marie Wilkie George Wilkie
Company Number
SC518506 (Scotland)
Registered Office
16a Main Street Prestwick Ayrshire KA9 1NX Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Streamline Taxis Largs Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
6,005 
5,781 
Cash at bank and in hand
23,014 
23,073 
29,019 
28,854 
Creditors: amounts falling due within one year
(11,162)
(6,424)
Net current assets
17,857 
22,430 
Total assets less current liabilities
17,857 
22,430 
Creditors: amounts falling due after more than one year
(16,071)
(18,806)
Net assets
1,786 
3,624 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,686 
3,524 
Shareholders' funds
1,786 
3,624 
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 4 September 2023 and were signed on its behalf by
George Wilkie Director Company Registration No. SC518506
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Streamline Taxis Largs Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Streamline Taxis Largs Limited is a private company, limited by shares, registered in Scotland, registration number SC518506. The registered office is 16a Main Street, Prestwick, Ayrshire, KA9 1NX, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,700 
2,700 
Other debtors
3,305 
3,081 
6,005 
5,781 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
5,352 
4,032 
Taxes and social security
- 
1,072 
Other creditors
5,090 
- 
Accruals
720 
1,320 
11,162 
6,424 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,999 
18,806 
Taxes and social security
1,072 
- 
16,071 
18,806 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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