Company Registration No. 11782775 (England and Wales)
ALITAXIS NORWICH LTD
Unaudited accounts
for the year ended 31 January 2024
ALITAXIS NORWICH LTD
Unaudited accounts
Contents
ALITAXIS NORWICH LTD
Company Information
for the year ended 31 January 2024
Company Number
11782775 (England and Wales)
Registered Office
6 WATKIN ROAD
NORWICH
NR4 6LH
ENGLAND
ALITAXIS NORWICH LTD
Statement of financial position
as at 31 January 2024
Tangible assets
44,342
41,295
Cash at bank and in hand
801
169
Creditors: amounts falling due within one year
(81,969)
(8,013)
Net current liabilities
(40,137)
(7,594)
Total assets less current liabilities
4,205
33,701
Creditors: amounts falling due after more than one year
(3,749)
(53,452)
Net assets/(liabilities)
456
(19,751)
Called up share capital
100
100
Profit and loss account
356
(19,851)
Shareholders' funds
456
(19,751)
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Rajab Ali
Director
Company Registration No. 11782775
ALITAXIS NORWICH LTD
Notes to the Accounts
for the year ended 31 January 2024
ALITAXIS NORWICH LTD is a private company, limited by shares, registered in England and Wales, registration number 11782775. The registered office is 6 WATKIN ROAD, NORWICH, NR4 6LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
31,101
20,733
51,834
At 31 January 2024
31,101
28,181
59,282
At 1 February 2023
7,406
3,133
10,539
Charge for the year
1,896
2,505
4,401
At 31 January 2024
9,302
5,638
14,940
At 31 January 2024
21,799
22,543
44,342
At 31 January 2023
23,695
17,600
41,295
Amounts falling due within one year
ALITAXIS NORWICH LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,188
3,188
Taxes and social security
16,987
1,036
Loans from directors
-
3,789
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).