MCRITHER TAXIS LTD

Company Registration Number:
SC758326 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 9 February 2023

End date: 28 February 2024

MCRITHER TAXIS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

MCRITHER TAXIS LTD

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Taxi Company



Directors

The director shown below has held office during the whole of the period from
9 February 2023 to 28 February 2024

M Mcrither


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 November 2024

And signed on behalf of the board by:
Name: M Mcrither
Status: Director

MCRITHER TAXIS LTD

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Fixed assets
Tangible assets: 3 28,396
Total fixed assets: 28,396
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Creditors: amounts falling due within one year: 4 ( 32,495 )
Net current assets (liabilities): (32,493)
Total assets less current liabilities: (4,097)
Total net assets (liabilities): (4,097)
Capital and reserves
Called up share capital: 2
Profit and loss account: (4,099 )
Total Shareholders' funds: ( 4,097 )

The notes form part of these financial statements

MCRITHER TAXIS LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 November 2024
and signed on behalf of the board by:

Name: M Mcrither
Status: Director

The notes form part of these financial statements

MCRITHER TAXIS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCRITHER TAXIS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 1

MCRITHER TAXIS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 12,000 20,495 32,495
Disposals
Revaluations
Transfers
At 28 February 2024 12,000 20,495 32,495
Depreciation
Charge for year 4,099 4,099
On disposals
Other adjustments
At 28 February 2024 4,099 4,099
Net book value
At 28 February 2024 12,000 16,396 28,396

MCRITHER TAXIS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Amounts due under finance leases and hire purchase contracts 15,596
Other creditors 16,899
Total 32,495