Company registration number:
NI032326
International Airport Taxi Company Limited
Filleted financial statements
30 June 2023
International Airport Taxi Company Limited
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
International Airport Taxi Company Limited
Directors and other information
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Directors |
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David Kyle |
(Resigned 26 September 2023) |
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Kevin Brown |
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Sam Downey |
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James Madden |
(Appointed 26 September 2023) |
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Company number |
NI032326 |
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Registered office |
175 Airport Road |
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Aldergrove |
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Crumlin |
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Antrim |
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BT29 4DW |
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Auditor |
Finegan Gibson Ltd |
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Causeway Tower |
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9 James Street South |
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Belfast |
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BT2 8DN |
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Accountants |
Finegan Gibson Ltd |
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International Airport Taxi Company Limited
Directors responsibilities statement
Year ended 30 June 2023
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
International Airport Taxi Company Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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70 |
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234 |
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_______ |
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Current assets |
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22,487 |
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28,993 |
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Creditors: amounts falling due within one year |
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2,198) |
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2,197) |
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Net current assets |
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20,289 |
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26,796 |
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Total assets less current liabilities |
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20,359 |
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27,030 |
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Accruals and deferred income |
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42,468) |
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24,407) |
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Net (liabilities)/assets |
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22,109) |
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2,623 |
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Capital and reserves |
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22,109) |
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2,623 |
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Notes to the financial statements
International Airport Taxi Company Limited
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
1
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2.
Summary audit opinion
The auditor's report for the year dated
28 March 2024
was unqualified.
The senior statutory auditor was
Paul Dolan
for and on behalf of
Finegan Gibson Ltd
3.
Going concern
The financial statements have been prepared on a going concern basis which assumes the company will continue in operational existence for 12 months from date of approval. The validity of of this assumption is based on projected surplus for 23/24 year as a result of increased stand rents. The Balance Sheet shows a net deficit of £22,109 at 30th June 2023 as a result of losses incurred as a result of lower stand rents charged to drivers following the Covid-19 pandemic.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2024
, and are signed on behalf of the board by:
Kevin Brown
Sam Downey
Director
Director
Company registration number:
NI032326
The company is a private company limited by shares, registered in Northern Ireland.