Registered Number 04733619

MAINLAND TAXI LIMITED

Micro-entity Accounts

30 April 2022

MAINLAND TAXI LIMITED Registered Number 04733619

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
975
3,932
Current Assets
16,294
20,964
Prepayments and accrued income
2,088
986
Creditors: amounts falling due within one year
(1,888)
-
Net current assets (liabilities)
16,494
21,950
Total assets less current liabilities
17,469
25,882
Creditors: amounts falling due after more than one year
(14,162)
(23,677)
Accruals and deferred income
(879)
(824)
Total net assets (liabilities)
2,428
1,381
Capital and reserves
2,428
1,381
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2022

And signed on their behalf by:
Mr J Millar, Director

MAINLAND TAXI LIMITED Registered Number 04733619

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 2 2