Caledonian Taxis Ltd 30/09/2022 iXBRL

Caledonian Taxis Ltd 30/09/2022 iXBRL

CALEDONIAN TAXIS LTD. - Company Information

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Company registration number: SC256830
Caledonian Taxis Ltd
Unaudited filleted financial statements
30 September 2022
Caledonian Taxis Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Caledonian Taxis Ltd
Directors and other information
Directors Muhammad Arfan Yousaf
Amara Arfan
Company number SC256830
Registered office 126 Grieve Street
Dunfermline
Scotland
KY12 8DW
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Caledonian Taxis Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Caledonian Taxis Ltd
Year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Caledonian Taxis Ltd for the year ended 30 September 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Caledonian Taxis Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Caledonian Taxis Ltd and state those matters that we have agreed to state to the board of directors of Caledonian Taxis Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caledonian Taxis Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Caledonian Taxis Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Caledonian Taxis Ltd. You consider that Caledonian Taxis Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Caledonian Taxis Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
14 September 2023
Caledonian Taxis Ltd
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 21,842 28,145
_______ _______
Current assets 4 4
Creditors: amounts falling due within one year ( 40,278) ( 47,547)
_______ _______
Net current liabilities ( 40,274) ( 47,543)
_______ _______
Total assets less current liabilities ( 18,432) ( 19,398)
Accruals and deferred income ( 1,380) ( 600)
_______ _______
Net liabilities ( 19,812) ( 19,998)
_______ _______
Capital and reserves ( 19,812) ( 19,998)
_______ _______
Notes to the financial statements
Caledonian Taxis Ltd
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 14 September 2023 , and are signed on behalf of the board by:
Muhammad Arfan Yousaf
Director
Company registration number: SC256830
The company is a private company limited by shares, registered in Scotland.