2 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06852811 2022-04-01 2023-03-31 06852811 2023-03-31 06852811 2021-04-01 2022-03-31 06852811 2022-03-31 06852811 bus:Director1 2022-04-01 2023-03-31 06852811 core:WithinOneYear 2023-03-31 06852811 core:WithinOneYear 2022-03-31 06852811 core:AfterOneYear 2023-03-31 06852811 core:AfterOneYear 2022-03-31 06852811 core:RestatedAmount 2022-03-31 06852811 bus:Micro-entities 2022-04-01 2023-03-31 06852811 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06852811 bus:FullAccounts 2022-04-01 2023-03-31 06852811 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06852811 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06852811
Ace Taxis (West Oxfordshire) Ltd
Filleted Unaudited Financial Statements
31 March 2023
Ace Taxis (West Oxfordshire) Ltd
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
35,787
28,582
--------
--------
Current assets
567
4,654
Creditors: amounts falling due within one year
75,205
73,506
--------
--------
Net current liabilities
74,638
68,852
--------
--------
Total assets less current liabilities
( 38,851)
( 40,270)
Creditors: amounts falling due after more than one year
22,950
23,759
Accruals and deferred income
900
900
--------
--------
(62,701)
(64,929)
--------
--------
Capital and reserves
( 62,701)
( 64,929)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
As at 31 March 2023, a balance of £62,070 was owed to the director (2022: £58,265). Interest has not been charged and the loan is repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 December 2023 , and are signed on behalf of the board by:
Mr D Carr
Director
Company registration number: 06852811
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Milestone Road, Carterton, Oxon, OX18 3RL.