0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC339695 2023-08-01 2024-07-31 SC339695 2024-07-31 SC339695 2023-07-31 SC339695 2022-08-01 2023-07-31 SC339695 2023-07-31 SC339695 2022-07-31 SC339695 bus:RegisteredOffice 2023-08-01 2024-07-31 SC339695 bus:Director1 2023-08-01 2024-07-31 SC339695 core:WithinOneYear 2024-07-31 SC339695 core:WithinOneYear 2023-07-31 SC339695 core:AfterOneYear 2024-07-31 SC339695 core:AfterOneYear 2023-07-31 SC339695 bus:Micro-entities 2023-08-01 2024-07-31 SC339695 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC339695 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC339695 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC339695 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: SC339695
Dalziel Taxis Ltd
Unaudited filleted financial statements
31 July 2024
Dalziel Taxis Ltd
Contents
Directors and other information
Statement of financial position
Dalziel Taxis Ltd
Directors and other information
Directors Craig Hamilton
Company number SC339695
Registered office 7 Albert Park
Braidwood
Carluke
ML8 4RZ
Business address 7 Albert Park
Braidwood
Carluke
ML8 4RZ
Dalziel Taxis Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 24,800 17,550
_______ _______
Current assets 17,726 27,771
Creditors: amounts falling due within one year ( 16,969) ( 33,369)
_______ _______
Net current assets/(liabilities) 757 ( 5,598)
_______ _______
Total assets less current liabilities 25,557 11,952
Creditors: amounts falling due after more than one year ( 5,063) ( 7,229)
Accruals and deferred income ( 3,330) ( 3,330)
_______ _______
Net assets 17,164 1,393
_______ _______
Capital and reserves 17,164 1,393
_______ _______
Dalziel Taxis Ltd
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Craig Hamilton
Director
Company registration number: SC339695
The company is a private company limited by shares, registered in Scotland.