IRIS Accounts Production v24.3.0.553 SC208628 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2086282022-11-30SC2086282023-11-30SC2086282022-12-012023-11-30SC2086282021-11-30SC2086282021-12-012022-11-30SC2086282022-11-30SC208628ns15:Scotland2022-12-012023-11-30SC208628ns14:PoundSterling2022-12-012023-11-30SC208628ns10:Director12022-12-012023-11-30SC208628ns10:PrivateLimitedCompanyLtd2022-12-012023-11-30SC208628ns10:SmallEntities2022-12-012023-11-30SC208628ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC208628ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-30SC208628ns10:FullAccounts2022-12-012023-11-30SC208628ns10:OrdinaryShareClass12022-12-012023-11-30SC208628ns10:RegisteredOffice2022-12-012023-11-30SC208628ns5:CurrentFinancialInstruments2023-11-30SC208628ns5:CurrentFinancialInstruments2022-11-30SC208628ns5:ShareCapital2023-11-30SC208628ns5:ShareCapital2022-11-30SC208628ns5:RetainedEarningsAccumulatedLosses2023-11-30SC208628ns5:RetainedEarningsAccumulatedLosses2022-11-30SC208628ns5:PlantMachinery2022-12-012023-11-30SC208628ns5:PlantMachinery2022-11-30SC208628ns5:PlantMachinery2023-11-30SC208628ns5:PlantMachinery2022-11-30SC208628ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30SC208628ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-30SC208628ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: SC208628 (Scotland)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

THISTLE TAXIS LTD.

THISTLE TAXIS LTD. (REGISTERED NUMBER: SC208628)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THISTLE TAXIS LTD.

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Ms M R Banks



REGISTERED OFFICE: 6th Floor, Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ



REGISTERED NUMBER: SC208628 (Scotland)



ACCOUNTANTS: BK Plus Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ



BANKERS: Lloyds TSB Scotland plc
15 Brown Street
Glasgow
G2 8PE

THISTLE TAXIS LTD. (REGISTERED NUMBER: SC208628)

Balance Sheet
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,907 3,633

CURRENT ASSETS
Debtors 5 2,652 14,905
Cash at bank and in hand 1,206 1
3,858 14,906
CREDITORS
Amounts falling due within one year 6 501 600
NET CURRENT ASSETS 3,357 14,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,264

17,939

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 6,254 17,929
SHAREHOLDERS' FUNDS 6,264 17,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

THISTLE TAXIS LTD. (REGISTERED NUMBER: SC208628)

Balance Sheet - continued
30 NOVEMBER 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 director and authorised for issue on 29 October 2024 and were signed by:





Ms M R Banks - Director


THISTLE TAXIS LTD. (REGISTERED NUMBER: SC208628)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Thistle Taxis Ltd. 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 represents the amounts derived from the provision of services which fall within the company's ordinary activities and is stated net of Value Added Tax. Revenue is recognised on provision of services.

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 etc - 25% on reducing balance, 20% on a reducing balance basis and 15% on a reducing balance basis

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 - 1 ) .

THISTLE TAXIS LTD. (REGISTERED NUMBER: SC208628)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 14,581
DEPRECIATION
At 1 December 2022 10,948
Charge for year 726
At 30 November 2023 11,674
NET BOOK VALUE
At 30 November 2023 2,907
At 30 November 2022 3,633

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,652 14,905

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 501 600

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10