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REGISTERED NUMBER: 14384960 (England and Wales)













FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

FOR

NIGHT AIRPORT TAXIS LTD

NIGHT AIRPORT TAXIS LTD (REGISTERED NUMBER: 14384960)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NIGHT AIRPORT TAXIS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024







DIRECTORS: K Vastag
Ms A Ronto





SECRETARY:





REGISTERED OFFICE: 22 Market Place
Kendal
Cumbria
LA9 4TN





REGISTERED NUMBER: 14384960 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN

NIGHT AIRPORT TAXIS LTD (REGISTERED NUMBER: 14384960)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,352 -

CURRENT ASSETS
Debtors 5 26,893 -
Cash at bank and in hand 91,157 100
118,050 100
CREDITORS
Amounts falling due within one year 6 87,797 -
NET CURRENT ASSETS 30,253 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,605

100

CREDITORS
Amounts falling due after more than one
year

7

19,211

-
NET ASSETS 47,394 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,294 -
47,394 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NIGHT AIRPORT TAXIS LTD (REGISTERED NUMBER: 14384960)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





K Vastag - Director


NIGHT AIRPORT TAXIS LTD (REGISTERED NUMBER: 14384960)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Night Airport Taxis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% reducing balance
Motor vehicles - 25% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 53,940
Disposals (5,562 )
At 31 March 2024 48,378
DEPRECIATION
Charge for period 12,026
At 31 March 2024 12,026
NET BOOK VALUE
At 31 March 2024 36,352

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,617 -
Other debtors 276 -
26,893 -

NIGHT AIRPORT TAXIS LTD (REGISTERED NUMBER: 14384960)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 12,133 -
Trade creditors 12,044 -
Taxation and social security 24,973 -
Other creditors 38,647 -
87,797 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 19,211 -

8. ULTIMATE CONTROLLING PARTY

The controlling party is K vastag and A Ronto.