G M Taxis Lewes Ltd Filleted Accounts Cover
G M Taxis Lewes Ltd
Company No. 08030633
Unaudited Accounts
30 April 2022
G M Taxis Lewes Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2022.
Principal activities
The principal activity of the company during the year under review was taxi services and self drive car hire.
Directors
The Directors who served during the year were as follows:
C.J. Marshall
G.L. Marshall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.L. Marshall
Director
30 April 2022
G M Taxis Lewes Ltd Balance Sheet Registrar
at
30 April 2022
Company No.
08030633
2022
2021
£
£
Fixed assets
4,41715,279
Current assets
27,96328,556
Prepayments and accrued income
3,9112,548
Creditors: Amounts falling due within one year
(12,009)
(6,927)
Net current assets
19,86524,177
Total assets less current liabilities
24,28239,456
Creditors: Amounts falling due after more than one year
(19,000)
(20,000)
Accruals and deferred income
(580)
(647)
4,70218,809
Capital and reserves
4,702
18,809
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08030633
Its registered office is:
Its trading address is:
21 Apsley Way
1 Baxter Road
Worthing
Lewes
West Sussex
East Sussex
BN13 3RE
BN27 2SP
For the year ended 30 April 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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.
The accounts were approved by the board of directors on 30 April 2022 and signed on its behalf by:
G.L. Marshall - Director
G M Taxis Lewes Ltd0803063330 April 202201 May 2021false30 April 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was taxi services and self drive car hire. 080306332021-05-012022-04-30080306332022-04-30080306332021-04-3008030633core:WithinOneYear2022-04-3008030633core:WithinOneYear2021-04-3008030633core:AfterOneYear2022-04-3008030633core:AfterOneYear2021-04-30080306332020-05-012021-04-3008030633bus:RegisteredOffice2021-05-012022-04-30080306332021-05-0108030633bus:Micro-entities2021-05-012022-04-3008030633bus:FullAccounts2021-05-012022-04-3008030633bus:AuditExempt-NoAccountantsReport2021-05-012022-04-3008030633bus:Director22021-05-012022-04-3008030633bus:PrivateLimitedCompanyLtd2021-05-012022-04-30iso4217:GBPxbrli:pure