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REGISTERED NUMBER: SC239112 (Scotland)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

LES'S TAXIS & MINI BUS LIMITED

LES'S TAXIS & MINI BUS LIMITED (REGISTERED NUMBER: SC239112)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

LES'S TAXIS & MINI BUS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: L D Simmers
Ms S Cornock





SECRETARY: L D Simmers





REGISTERED OFFICE: 13 Kelso Avenue
Lesmahagow
Lanarkshire
ML11 0BA





REGISTERED NUMBER: SC239112 (Scotland)





ACCOUNTANTS: G. Ingram and Company Limited
Ardoch House
Lesmahagow
South Lanarkshire
ML11 0HJ

LES'S TAXIS & MINI BUS LIMITED (REGISTERED NUMBER: SC239112)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,952 15,512

CURRENT ASSETS
Debtors 5 426 662
Cash at bank and in hand 2,270 864
2,696 1,526
CREDITORS
Amounts falling due within one year 6 27,936 28,062
NET CURRENT LIABILITIES (25,240 ) (26,536 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,288

)

(11,024

)

CREDITORS
Amounts falling due after more than one
year

7

4,418

8,497
NET LIABILITIES (15,706 ) (19,521 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (15,708 ) (19,523 )
SHAREHOLDERS' FUNDS (15,706 ) (19,521 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LES'S TAXIS & MINI BUS LIMITED (REGISTERED NUMBER: SC239112)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





L D Simmers - Director


LES'S TAXIS & MINI BUS LIMITED (REGISTERED NUMBER: SC239112)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Les's Taxis & Mini Bus Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 10% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

LES'S TAXIS & MINI BUS LIMITED (REGISTERED NUMBER: SC239112)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 818 24,355 1,239 26,412
DEPRECIATION
At 1 January 2023 800 8,933 1,167 10,900
Charge for year 4 1,542 14 1,560
At 31 December 2023 804 10,475 1,181 12,460
NET BOOK VALUE
At 31 December 2023 14 13,880 58 13,952
At 31 December 2022 18 15,422 72 15,512

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 426 662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security - 114
Other creditors 27,936 27,948
27,936 28,062

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 4,418 8,497

LES'S TAXIS & MINI BUS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
LES'S TAXIS & MINI BUS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






G. Ingram and Company Limited
Ardoch House
Lesmahagow
South Lanarkshire
ML11 0HJ


Date: .............................................