1 June 2022 false No description of principal activity Taxfiler 2023.14 11981772business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119817722022-05-31 119817722022-06-012023-05-31 11981772business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11981772business:FilletedAccounts2022-06-012023-05-31 119817722023-05-31 11981772business:Director12022-06-012023-05-31 11981772business:Director22022-06-012023-05-31 11981772business:RegisteredOffice2022-06-012023-05-31 119817722022-05-31 11981772core:WithinOneYear2023-05-31 11981772core:WithinOneYear2022-05-31 11981772core:AfterOneYear2023-05-31 11981772core:AfterOneYear2022-05-31 11981772countries:EnglandWales2022-06-012023-05-31 119817722021-06-012022-05-31 11981772business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Spixworth Taxis Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 4 -
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
- 5 -