Registered Number NI659560

VILLAGE TAXIS LTD.

Micro-entity Accounts

31 March 2024

VILLAGE TAXIS LTD. Registered Number NI659560

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
143,681
46,796
Current Assets
236,568
240,096
Creditors: amounts falling due within one year
(136,580)
(87,623)
Net current assets (liabilities)
99,988
152,473
Total assets less current liabilities
243,669
199,269
Creditors: amounts falling due after more than one year
(30,000)
(36,238)
Accruals and deferred income
(1,850)
(3,960)
Total net assets (liabilities)
211,819
159,071
Capital and reserves
211,819
159,071
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2024

And signed on their behalf by:
Gordon Duncan, Director
Darren Leatham, Director

VILLAGE TAXIS LTD. Registered Number NI659560

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 10 6