Registered Number 06636778

ABACUS AND FALMOUTH TAXIS LIMITED

Micro-entity Accounts

30 June 2023

ABACUS AND FALMOUTH TAXIS LIMITED Registered Number 06636778

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
243,421
243,733
Current Assets
119,257
111,364
Creditors: amounts falling due within one year
(285,823)
(153,468)
Net current assets (liabilities)
(166,566)
(42,104)
Total assets less current liabilities
76,855
201,629
Creditors: amounts falling due after more than one year
(133,332)
(78,259)
Provisions for liabilities
-
(6,505)
Total net assets (liabilities)
(56,477)
116,865
Capital and reserves
(56,477)
116,865
  • For the year ending 30 June 2023 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 4 March 2024

And signed on their behalf by:
T W Arrington, Director

ABACUS AND FALMOUTH TAXIS LIMITED Registered Number 06636778

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 5