10 April 2023 false No description of principal activity Taxfiler 2024.5 SC765386business:PrivateLimitedCompanyLtd2023-04-102024-04-30 SC7653862023-04-09 SC7653862023-04-102024-04-30 SC765386business:AuditExemptWithAccountantsReport2023-04-102024-04-30 SC765386business:FilletedAccounts2023-04-102024-04-30 SC7653862024-04-30 SC765386core:WithinOneYear2024-04-30 SC765386core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC765386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC765386core:PreviouslyStatedAmount2024-04-30 SC765386business:SmallEntities2023-04-102024-04-30 SC765386business:Director12023-04-102024-04-30 SC765386countries:Scotland2023-04-102024-04-30 SC765386business:RegisteredOffice2023-04-102024-04-30 SC765386core:MotorVehicles2023-04-102024-04-30 SC765386core:MotorVehicles2023-04-09 SC765386core:MotorVehicles2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC765386 (Scotland)
Westend Taxis Limited accounts for the period from 10 April 2023 to 30 April 2024
Westend Taxis Limited accounts Contents
Page
- 2 -
Westend Taxis Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,595 
Current assets
Cash at bank and in hand
10,002 
Creditors: amounts falling due within one year
(26,351)
Net current liabilities
(16,349)
Net liabilities
(3,754)
Capital and reserves
Called up share capital
2 
Profit and loss account
(3,756)
Shareholders' funds
(3,754)
For the period ending 30 April 2024 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 28 August 2024 and were signed on its behalf by
Faisal Arshad Director Company Registration No. SC765386
- 3 -
Westend Taxis Limited Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
1
Statutory information
Westend Taxis Limited is a private company, limited by shares, registered in Scotland, registration number SC765386. The registered office is 104 Spey Drive, Dundee, DD2 4AR, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 April 2023
- 
Additions
15,744 
At 30 April 2024
15,744 
Depreciation
Charge for the period
3,149 
At 30 April 2024
3,149 
Net book value
At 30 April 2024
12,595 
5
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
12,327 
Loans from directors
13,724 
Accruals
300 
26,351 
- 4 -
Westend Taxis Limited Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 3.
- 5 -