Company Registration No. 11981772 (England and Wales)
Spixworth Taxis Limited
Unaudited accounts
for the year ended 31 May 2023
Spixworth Taxis Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Spixworth Taxis Limited
Company Information
for the year ended 31 May 2023
Directors
Hayley Lee
trevor Lake
Company Number
11981772 (England and Wales)
Registered Office
2 Elizabeth Close
Spixworth
Norwich
Norfolk
NR10 3QF
Accountants
Karen Eason Certified Accountant Limited
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
Spixworth Taxis Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
15,223
14,136
Current assets
13,377
23,082
Prepayments and accrued income
3,639
1,212
Creditors: amounts falling due within one year
(23,357)
(29,062)
Net current liabilities
(6,341)
(4,768)
Total assets less current liabilities
8,882
9,368
Creditors: amounts falling due after more than one year
(7,261)
(10,515)
Accruals and deferred income
(770)
(740)
Net assets/(net liabilities)
851
(1,887)
Capital and reserves
851
(1,887)
Spixworth Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 11981772. The registered office is 2 Elizabeth Close, Spixworth, Norwich, Norfolk, NR10 3QF.
2 Directors' advances, credit and guarantees
At the end of the year the company owed the Directors £17,666 (last ear £22,725).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Spixworth Taxis Limited
Statement of Financial Position
as at 31 May 2023 (continued)
For the year ending 31 May 2023 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2024
Hayley Lee
Director
Company Registration No. 11981772