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REGISTERED NUMBER: 09832837 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Ferndown Taxis Ltd

Ferndown Taxis Ltd (Registered number: 09832837)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ferndown Taxis Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr A M Rowles





REGISTERED OFFICE: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF





REGISTERED NUMBER: 09832837 (England and Wales)





ACCOUNTANTS: Ward Goodman
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

Ferndown Taxis Ltd (Registered number: 09832837)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,326 1,327

CURRENT ASSETS
Debtors 3,747 1,989
Prepayments and accrued income 240 210
Cash at bank 23,803 17,382
27,790 19,581
CREDITORS
Amounts falling due within one year 16,495 13,099
NET CURRENT ASSETS 11,295 6,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,621

7,809

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,619 7,807
SHAREHOLDERS' FUNDS 18,621 7,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ferndown Taxis Ltd (Registered number: 09832837)

Abridged Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2023 and were signed by:





Mr A M Rowles - Director


Ferndown Taxis Ltd (Registered number: 09832837)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Ferndown Taxis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 8,418
Additions 7,680
Disposals (3,700 )
At 30 June 2023 12,398
DEPRECIATION
At 1 July 2022 7,091
Charge for year 1,681
Eliminated on disposal (3,700 )
At 30 June 2023 5,072
NET BOOK VALUE
At 30 June 2023 7,326
At 30 June 2022 1,327