1 November 2023 false No description of principal activity Taxfiler 2024.6 SC644444 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC644444 2023-10-31 SC644444 2023-11-01 2024-10-31 SC644444 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC644444 business:FilletedAccounts 2023-11-01 2024-10-31 SC644444 2024-10-31 SC644444 business:Director1 2023-11-01 2024-10-31 SC644444 business:RegisteredOffice 2023-11-01 2024-10-31 SC644444 2023-10-31 SC644444 core:WithinOneYear 2024-10-31 SC644444 core:WithinOneYear 2023-10-31 SC644444 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 SC644444 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 SC644444 core:PreviouslyStatedAmount 2024-10-31 SC644444 core:PreviouslyStatedAmount 2023-10-31 SC644444 business:SmallEntities 2023-11-01 2024-10-31 SC644444 countries:Scotland 2023-11-01 2024-10-31 SC644444 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC644444 (Scotland)
A.M TAXIS (AYRSHIRE) LTD Unaudited accounts for the year ended 31 October 2024
A.M TAXIS (AYRSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.M TAXIS (AYRSHIRE) LTD Company Information for the year ended 31 October 2024
Director
Alexander Mitchell
Company Number
SC644444 (Scotland)
Registered Office
34 NEWMARKET STREET AYR KA7 1LP SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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A.M TAXIS (AYRSHIRE) LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
10,796
3,297
Creditors: amounts falling due within one year
4
(3,149)
(432)
Net current assets
7,647
2,865
Net assets
7,647
2,865
Capital and reserves
Profit and loss account
7,647
2,865
Shareholders' funds
7,647
2,865
For the year ending 31 October 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 31 October 2025 and were signed on its behalf by
Alexander Mitchell Director Company Registration No. SC644444
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A.M TAXIS (AYRSHIRE) LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A.M TAXIS (AYRSHIRE) LTD is a private company, limited by shares, registered in Scotland, registration number SC644444. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,825
432
Loans from directors
124
-
Accruals
1,200
-
3,149
432
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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