CITADEL TAXIS (AYR) LIMITED

Company Registration Number:
SC569879 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CITADEL TAXIS (AYR) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CITADEL TAXIS (AYR) LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 14
Mews Lane
Ayr
GB-SCT
KA7 1DL
Company Registration Number: SC569879 (Scotland)

CITADEL TAXIS (AYR) LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 42,033 27,360
Current assets: 11,980 27,885
Creditors: amounts falling due within one year: ( 10,451 ) ( 11,980 )
Net current assets (liabilities): 1,529 15,905
Total assets less current liabilities: 43,562 43,265
Creditors: amounts falling due after more than one year: ( 8,100 ) ( 11,700 )
Total net assets (liabilities): 35,462 31,565
Capital and reserves: 35,462 31,565

CITADEL TAXIS (AYR) LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: SAMUEL PROW
Status: Director

The notes form part of these financial statements

CITADEL TAXIS (AYR) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

CITADEL TAXIS (AYR) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No