Company Registration No. SC518506 (Scotland)
Streamline Taxis Largs Limited
Unaudited accounts
for the year ended 31 October 2021
Streamline Taxis Largs Limited
Unaudited accounts
Contents
Streamline Taxis Largs Limited
Company Information
for the year ended 31 October 2021
Directors
Catherine Marie Wilkie
George Wilkie
Company Number
SC518506 (Scotland)
Registered Office
16a Main Street
Prestwick
Ayrshire
KA9 1NX
Scotland
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Streamline Taxis Largs Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
23,073
19,744
Creditors: amounts falling due within one year
(6,424)
(6,214)
Net current assets
22,430
21,055
Total assets less current liabilities
22,430
21,055
Creditors: amounts falling due after more than one year
(18,806)
(20,000)
Called up share capital
100
100
Profit and loss account
3,524
955
Shareholders' funds
3,624
1,055
For the year ending 31 October 2021 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 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 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 of Directors and authorised for issue on 1 August 2022 and were signed on its behalf by
George Wilkie
Director
Company Registration No. SC518506
Streamline Taxis Largs Limited
Notes to the Accounts
for the year ended 31 October 2021
Streamline Taxis Largs Limited is a private company, limited by shares, registered in Scotland, registration number SC518506. The registered office is 16a Main Street, Prestwick, Ayrshire, KA9 1NX, 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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
4,032
5,009
Taxes and social security
1,072
605
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
