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Company registration number: 07795388
A13 Taxis Limited
Unaudited filleted financial statements
31 October 2023
A13 Taxis Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A13 Taxis Limited
Directors and other information
Director Mr Francois John Magri
Company number 07795388
Registered office Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
Business address Unit 15A
River Road
Barking
Essex
IG11 0HE
Bankers NatWest Bank Plc
Beckton Branch
15 Mary Rose Mall
Frobisher Road, Beckton
London E6 5ZZ
A13 Taxis Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,311 1,311
_______ _______
Current assets 35,956 227
Creditors: amounts falling due within one year ( 28,921) ( 1,237)
_______ _______
Net current assets/(liabilities) 7,035 ( 1,010)
_______ _______
Total assets less current liabilities 8,346 301
Creditors: amounts falling due after more than one year 123,484 102,040
_______ _______
Net assets 131,830 102,341
_______ _______
Suspense account (13,150) 1,990
Capital and reserves 144,980 100,351
_______ _______
131,830 102,341
_______ _______
A13 Taxis Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
The director's loan is unsecured and repayment date has been left to the director's discretion. The terms of the loan allow the director the right of interest at his discretion.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 30 July 2024 , and are signed on behalf of the board by:
Mr Francois John Magri
Director
Company registration number: 07795388
The company is a private company limited by shares, registered in Wales.