2023-02-012024-01-312024-01-31false04631442RIVERSIDE TAXIS 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RIVERSIDE TAXIS LTD

Registered Number
04631442
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

RIVERSIDE TAXIS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

MARTIN, Ashley James Raymond

Registered Address

2 Colchester Road
Waterloo House
St Osyth
CO16 8HA

Registered Number

04631442 (England and Wales)
RIVERSIDE TAXIS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,4005,867
4,4005,867
Current assets
Debtors1,094751
Cash at bank and on hand30,23721,412
31,33122,163
Creditors amounts falling due within one year4(9,912)(7,209)
Net current assets (liabilities)21,41914,954
Total assets less current liabilities25,81920,821
Net assets25,81920,821
Capital and reserves
Called up share capital44
Profit and loss account25,81520,817
Shareholders' funds25,81920,821
The financial statements were approved and authorised for issue by the Director on 13 March 2024, and are signed on its behalf by:
MARTIN, Ashley James Raymond
Director
Registered Company No. 04631442
RIVERSIDE TAXIS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 February 238,67053584910,054
At 31 January 248,67053584910,054
Depreciation and impairment
At 01 February 233,2864814204,187
Charge for year1,347131071,467
At 31 January 244,6334945275,654
Net book value
At 31 January 244,037413224,400
At 31 January 235,384544295,867
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables136-
Taxation and social security8,9186,334
Other creditors858875
Total9,9127,209
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.