0 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10148911 2022-05-01 2023-04-30 10148911 2023-04-30 10148911 2022-04-30 10148911 bus:RegisteredOffice 2022-05-01 2023-04-30 10148911 bus:Director1 2022-05-01 2023-04-30 10148911 core:WithinOneYear 2023-04-30 10148911 core:WithinOneYear 2022-04-30 10148911 bus:Micro-entities 2022-05-01 2023-04-30 10148911 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10148911 bus:FullAccounts 2022-05-01 2023-04-30 10148911 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10148911 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 10148911
A2B TAXIS HARWICH LIMITED
Trading as A2B Taxis
Unaudited filleted financial statements
30 April 2023
A2B TAXIS HARWICH LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A2B TAXIS HARWICH LIMITED
Directors and other information
Directors Mr Michael Felgate
Company number 10148911
Registered office 21 Station Road
Dovercourt
Harwich
Essex
CO12 3AL
Business address 21 Station Road
Dovercourt
Harwich
Essex
CO12 3AL
A2B TAXIS HARWICH LIMITED
Statement of financial position
30 April 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 3,949 7,899
_______ _______
Current assets 9,667 20,948
Creditors: amounts falling due within one year ( 12,214) ( 11,834)
_______ _______
Net current (liabilities)/assets ( 2,547) 9,114
_______ _______
Total assets less current liabilities 1,502 17,113
Accruals and deferred income ( 840) -
_______ _______
Net assets 662 17,113
_______ _______
Capital and reserves 662 17,113
_______ _______
A2B TAXIS HARWICH LIMITED
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 17 November 2023 , and are signed on behalf of the board by:
Mr Michael Felgate
Director
Company registration number: 10148911
The company is a private company limited by shares, registered in England.