1 false false false false false false false false false false true false false true true true true No description of principal activity 2022-08-31 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14323508 2022-08-31 2023-08-31 14323508 2023-08-31 14323508 2022-08-30 14323508 bus:Director1 2022-08-31 2023-08-31 14323508 core:WithinOneYear 2023-08-31 14323508 bus:Director1 2022-08-30 14323508 bus:Micro-entities 2022-08-31 2023-08-31 14323508 bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-31 14323508 bus:SmallCompaniesRegimeForAccounts 2022-08-31 2023-08-31 14323508 bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-31 14323508 bus:FullAccounts 2022-08-31 2023-08-31
COMPANY REGISTRATION NUMBER: 14323508
Scotts Taxis Services Limited
Filleted Unaudited Financial Statements
31 August 2023
Scotts Taxis Services Limited
Statement of Financial Position
31 August 2023
Year to
31 Aug 23
£
Fixed assets
21,750
--------
Current assets
12,459
Creditors: amounts falling due within one year
33,586
--------
Net current liabilities
( 21,127)
--------
Total assets less current liabilities
623
Accruals and deferred income
396
----
227
----
Capital and reserves
227
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
£
Mr SG Janczuk
( 33,562)
--------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 September 2023 , and are signed on behalf of the board by:
Mr SG Janczuk
Director
Company registration number: 14323508
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windyrigg, Garlands Road, Carlisle, CA1 3SU, UK.