Registered number
SC519285
Leathan Taxis Limited
Filleted Accounts
31 October 2023
Leathan Taxis Limited
Registered number: SC519285
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 179,953 124,734
Current assets 60,108 86,466
Prepayments and accrued income 5,677 2,807
65,785 89,273
Creditors: amounts falling due within one year (38,294) (26,900)
Net current assets 27,491 62,373
Total assets less current liabilities 207,444 187,107
Creditors: amounts falling due after more than one year (239,698) (248,902)
Accruals and deferred income (780) (4,640)
Net liabilities (33,034) (66,435)
Capital and reserves (33,034) (66,435)
Number Number
Average number of employees 5 8
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 68 Morningside Road, Aberdeen Scotland AB10 7NT .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Fred Urquhart
Director
Approved by the board on 23 April 2024
Leathan Taxis Limited SC519285 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Fred Urquhart No description of principal activity SC519285 2021-11-01 2022-10-31 SC519285 core:WithinOneYear 2022-10-31 SC519285 core:AfterOneYear 2022-10-31 SC519285 2022-11-01 2023-10-31 SC519285 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC519285 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC519285 countries:England 2022-11-01 2023-10-31 SC519285 bus:Director40 2022-11-01 2023-10-31 SC519285 bus:Micro-entities 2022-11-01 2023-10-31 SC519285 bus:FilletedAccounts 2022-11-01 2023-10-31 SC519285 2023-10-31 SC519285 core:WithinOneYear 2023-10-31 SC519285 core:AfterOneYear 2023-10-31 SC519285 2022-10-31 iso4217:GBP xbrli:pure