Company Registration No. 10850027 (England and Wales)
ONE CALL TAXIS LTD
Unaudited accounts
for the year ended 31 July 2023
ONE CALL TAXIS LTD
Unaudited accounts
Contents
ONE CALL TAXIS LTD
Company Information
for the year ended 31 July 2023
Directors
D Evason
L Evason
J Tomlinson
M Tomlinson
G Beesley
M Radcliffe
Company Number
10850027 (England and Wales)
Registered Office
3 St. Lukes Road
Southport
PR9 0SH
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
ONE CALL TAXIS LTD
Statement of financial position
as at 31 July 2023
Intangible assets
211,893
222,636
Tangible assets
51,275
50,000
Cash at bank and in hand
75,860
117,335
Creditors: amounts falling due within one year
(371,551)
(412,501)
Net current liabilities
(223,096)
(241,731)
Called up share capital
120
120
Profit and loss account
39,952
30,785
Shareholders' funds
40,072
30,905
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
L Evason
Director
Company Registration No. 10850027
ONE CALL TAXIS LTD
Notes to the Accounts
for the year ended 31 July 2023
ONE CALL TAXIS LTD is a private company, limited by shares, registered in England and Wales, registration number 10850027. The registered office is 3 St. Lukes Road, Southport, PR9 0SH .
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Charge for the year
10,743
Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.
ONE CALL TAXIS LTD
Notes to the Accounts
for the year ended 31 July 2023
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Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
50,000
-
50,000
At 31 July 2023
50,000
1,700
51,700
Charge for the year
-
425
425
At 31 July 2023
50,000
1,275
51,275
At 31 July 2022
50,000
-
50,000
Amounts falling due within one year
Trade debtors
70,195
53,435
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,509
43,323
Other creditors
284,188
300,841
8
Average number of employees
During the year the average number of employees was 23 (2022: 29).