Burt Taxis Ltd Filleted Accounts Cover
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Company No. SC266138
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Burt Taxis Ltd Balance Sheet Registrar
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at
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Company No.
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Notes
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2022
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2021
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£
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£
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Fixed assets
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Tangible assets
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4
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Investments
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5
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Current assets
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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Creditors: Amounts falling due after more than one year
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7
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(
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(
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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8
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 31 January 2023
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And signed on its behalf by:
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W. Burt
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Director
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31 January 2023
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Burt Taxis Ltd Notes to the Accounts Registrar
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for the year ended 30 April 2022
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1
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General information
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Its registered number is: SC266138
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Its registered office is:
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Its trading address is:
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155 Gilberstoun
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Edinburgh
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Scotland
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EH15 2RG
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2
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Accounting policies
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Turnover
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Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
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Stocks
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When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs. Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses. |
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Trade and other debtors
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Trade and other creditors
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3
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Employees
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2022
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2021
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Tangible fixed assets
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Motor vehicles
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Fixtures, fittings and equipment
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Total
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£
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£
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£
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Cost or revaluation
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At 1 May 2021
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At 30 April 2022
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Depreciation
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At 1 May 2021
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Charge for the year
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At 30 April 2022
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Net book values
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At 30 April 2022
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At 30 April 2021
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5
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Investments
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Other investments - Unlisted
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Total
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£
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£
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Cost or valuation
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At 1 May 2021
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At 30 April 2022
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Provisions/Impairment
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Net book values
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At 30 April 2022
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At 30 April 2021
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6
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Creditors:
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amounts falling due within one year
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2022
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2021
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£
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£
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Other creditors
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Accruals and deferred income
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7
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Creditors:
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amounts falling due after more than one year
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2022
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2021
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£
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£
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Bank loans and overdrafts
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8
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Reserves
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