Accounts Submission

ABERDEEN TAXI CENTRE LIMITED - Company Information

Company Accounts and Tax Online SC319577 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure SC319577 2020-04-01 2021-03-31 SC319577 2022-03-31 SC319577 2021-04-01 2022-03-31 SC319577 2021-03-31 SC319577 countries:Scotland 2021-04-01 2022-03-31 SC319577 curr:PoundSterling 2021-04-01 2022-03-31 SC319577 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 SC319577 uk-bus:Micro-entities 2021-04-01 2022-03-31 SC319577 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 SC319577 uk-bus:FullAccounts 2021-04-01 2022-03-31 SC319577 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 SC319577 uk-bus:Director1 2021-04-01 2022-03-31 SC319577 uk-bus:Director1 2021-04-01 SC319577 uk-bus:Director1 2022-03-31 SC319577 core:AfterOneYear 2022-03-31 SC319577 core:AfterOneYear 2021-03-31 SC319577 core:WithinOneYear 2022-03-31 SC319577 core:WithinOneYear 2021-03-31 SC319577 core:WithinOneYear 2021-04-01 2022-03-31 SC319577 core:AfterOneYear 2022-03-31 SC319577 core:AfterOneYear 2021-03-31 SC319577 core:AfterOneYear 2021-04-01 2022-03-31 SC319577 core:ShareCapital 2022-03-31 SC319577 core:ShareCapital 2021-03-31 SC319577 core:RevaluationReserve 2022-03-31 SC319577 core:RevaluationReserve 2021-03-31 SC319577 core:RetainedEarningsAccumulatedLosses 2022-03-31 SC319577 core:RetainedEarningsAccumulatedLosses 2021-03-31 SC319577 1 2021-04-01 2022-03-31

Company Registration Number:
SC319577 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

services to taxi drivers

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Leslie Clift

This report was approved by the board of directors on 28 February 2023
And Signed On Behalf Of The Board By:

Name: Leslie Clift
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	36,244	110,568
Income from coronavirus (COVID-19) business support grants	6,000	10,000
Staff Costs	( 5,047 )	( 21,067 )
Depreciation and Writeoffs	( 612 )	( 33,110 )
Other charges	( 36,539 )	( 78,990 )
Tax on Profit	( 0 )	( 3,093 )
Profit or (Loss) for Period	46	( 15,692 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	385	61,941
Current assets:	49,228	68,903
Creditors: amounts falling due within one year:	( 21,376 )	( 93,360 )
Net current assets (liabilities):	27,852	( 24,457 )
Total assets less current liabilities:	28,237	37,484
Creditors: amounts falling due after more than one year:	( 40,709 )	( 50,000 )
Total net assets (liabilities):	( 12,472 )	( 12,516 )
Capital and reserves:	( 12,472 )	( 12,516 )

Balance sheet continued

For the year ending 31 March 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2023
And Signed On Behalf Of The Board By:

Name: Leslie Clift
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Leslie Clift


Registered office:		Aberdeen Taxi Centre Ltd Burnside Drive Dyce Aberdeen GB-SCT AB21 0HW


Company Registration Number:		SC319577 (Scotland)

Accounts Submission