Company Registration No. SC772938 (Scotland)
Taxkings (west) Limited
Unaudited accounts
for the period from 16 June 2023 to 30 June 2024
Taxkings (west) Limited
Unaudited accounts
Contents
Taxkings (west) Limited
Company Information
for the period from 16 June 2023 to 30 June 2024
Company Number
SC772938 (Scotland)
Registered Office
Corespace
58 Portland Street
Kilmarnock
Ayrshire
KA1 1JG
Scotland
Accountants
TaxKings Ltd
4th Floor, 176 Bath Street
Glasgow
G2 4HG
Taxkings (west) Limited
Statement of financial position
as at 30 June 2024
Called up share capital not paid
1,000
Cash at bank and in hand
28,197
Creditors: amounts falling due within one year
(95,938)
Net current liabilities
(44,080)
Total assets less current liabilities
29,366
Creditors: amounts falling due after more than one year
(17,704)
Called up share capital
1,000
Profit and loss account
10,662
Shareholders' funds
11,662
For the period ending 30 June 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 12 March 2025 and were signed on its behalf by
Iain Rankin
Director
Company Registration No. SC772938
Taxkings (west) Limited
Notes to the Accounts
for the period from 16 June 2023 to 30 June 2024
Taxkings (west) Limited is a private company, limited by shares, registered in Scotland, registration number SC772938. The registered office is Corespace, 58 Portland Street, Kilmarnock, Ayrshire, KA1 1JG, Scotland.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Charge for the period
24,698
Other increase/(decrease)
26,345
Amounts falling due within one year
Taxkings (west) Limited
Notes to the Accounts
for the period from 16 June 2023 to 30 June 2024
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Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
59,739
Taxes and social security
9,145
Loans from directors
14,769
Loans to related companies are repayable on demand.
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Creditors: amounts falling due after more than one year
2024
Loans from directors
17,704
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Average number of employees
During the period the average number of employees was 2.