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Registered Number: 10251216


 

 

 

BILL SCOTT TAXIS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy
30 June 2024



....................................................

Versatax Accountancy

22
Snowdon Place
Peterlee
SR8 2LG
22 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 41,961    32,225 
41,961    32,225 
Current assets      
Debtors 11,221    4,705 
Cash at bank and in hand 30,435    14,139 
41,656    18,844 
Creditors: amount falling due within one year (46,206)   (26,299)
Net current assets (4,550)   (7,455)
 
Total assets less current liabilities 37,411    24,770 
Creditors: amount falling due after more than one year (10,137)  
Provisions for liabilities   (1,419)
Net assets 27,274    23,351 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 27,272    23,349 
Shareholders' funds 27,274    23,351 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:


-------------------------------
WILLIAM SCOTT
Director
2
General Information
Bill Scott Taxis Ltd is a private company, limited by shares, registered in , registration number 10251216, registration address 12 Garside Grove, Peterlee, County Durham, SR8 2QB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2023 1,105    126,060    2,006    437    129,608 
Additions   25,321        25,321 
Disposals        
At 30 June 2024 1,105    151,381    2,006    437    154,929 
Depreciation
At 01 July 2023 1,005    93,935    2,006    437    97,383 
Charge for year 100    15,485        15,585 
On disposals        
At 30 June 2024 1,105    109,420    2,006    437    112,968 
Net book values
Closing balance as at 30 June 2024   41,961        41,961 
Opening balance as at 01 July 2023 100    32,125        32,225 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3