Company Registration No. SC066161 (Scotland)
S.O.S. TAXI SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
S.O.S. TAXI SERVICES LIMITED
Unaudited accounts
Contents
S.O.S. TAXI SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mark Grier
Gary Grier
Company Number
SC066161 (Scotland)
Registered Office
EASTCROFT HOUSE
WOODHALL ROAD
WISHAW
ML2 8PY
S.O.S. TAXI SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
11,744
18,584
Cash at bank and in hand
36,007
46,582
Net current assets
36,007
46,582
Total assets less current liabilities
47,751
65,166
Creditors: amounts falling due after more than one year
(2,775)
(5,180)
Called up share capital
3,000
3,000
Profit and loss account
41,976
56,986
Shareholders' funds
44,976
59,986
For the year ending 31 March 2023 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 9 May 2023 and were signed on its behalf by
Mark Grier
Director
Company Registration No. SC066161
S.O.S. TAXI SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
S.O.S. TAXI SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC066161. The registered office is EASTCROFT HOUSE, WOODHALL ROAD, WISHAW, ML2 8PY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
2,775
5,180
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
