Registered Number 13004026

ELITE TAXIS (PEMBS) LTD

Micro-entity Accounts

30 November 2022

ELITE TAXIS (PEMBS) LTD Registered Number 13004026

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
34,918
34,900
Current Assets
31,108
12,040
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(60,042)
(16,685)
Net current assets (liabilities)
(28,934)
(4,645)
Total assets less current liabilities
5,984
30,255
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,984
30,255
Capital and reserves
5,984
30,255
  • For the year ending 30 November 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 28 July 2023

And signed on their behalf by:
Phillip Anthony Bowles, Director

ELITE TAXIS (PEMBS) LTD Registered Number 13004026

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

1Employees
2022 2021
Average number of employees during the period 8 8