1 November 2022 false No description of principal activity Taxfiler 2024.5 SC644444business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6444442022-10-31 SC6444442022-11-012023-10-31 SC644444business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC644444business:FilletedAccounts2022-11-012023-10-31 SC6444442023-10-31 SC644444business:Director12022-11-012023-10-31 SC644444business:RegisteredOffice2022-11-012023-10-31 SC6444442022-10-31 SC644444core:WithinOneYear2023-10-31 SC644444core:WithinOneYear2022-10-31 SC644444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC644444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC644444core:PreviouslyStatedAmount2023-10-31 SC644444core:PreviouslyStatedAmount2022-10-31 SC644444business:SmallEntities2022-11-012023-10-31 SC644444countries:Scotland2022-11-012023-10-31 SC6444442021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC644444 (Scotland)
A.M TAXIS (AYRSHIRE) LTD Unaudited accounts for the year ended 31 October 2023
A.M TAXIS (AYRSHIRE) LTD Unaudited accounts Contents
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A.M TAXIS (AYRSHIRE) LTD Company Information for the year ended 31 October 2023
Director
Alexander Mitchell
Company Number
SC644444 (Scotland)
Registered Office
34 NEWMARKET STREET AYR KA7 1LP SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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A.M TAXIS (AYRSHIRE) LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,297 
15,042 
Creditors: amounts falling due within one year
(432)
(9,016)
Net current assets
2,865 
6,026 
Net assets
2,865 
6,026 
Capital and reserves
Profit and loss account
2,865 
6,026 
Shareholders' funds
2,865 
6,026 
For the year ending 31 October 2023 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 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 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Alexander Mitchell Director Company Registration No. SC644444
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A.M TAXIS (AYRSHIRE) LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
A.M TAXIS (AYRSHIRE) LTD is a private company, limited by shares, registered in Scotland, registration number SC644444. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
432 
2,196 
Loans from directors
- 
5,620 
Accruals
- 
1,200 
432 
9,016 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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