IRIS Accounts Production v24.2.0.383 09446886 director 1.3.23 29.2.24 29.2.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094468862023-02-28094468862024-02-29094468862023-03-012024-02-29094468862022-02-28094468862022-03-012023-02-28094468862023-02-2809446886ns15:EnglandWales2023-03-012024-02-2909446886ns14:PoundSterling2023-03-012024-02-2909446886ns10:Director12023-03-012024-02-2909446886ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2909446886ns10:SmallEntities2023-03-012024-02-2909446886ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2909446886ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2909446886ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2909446886ns10:AbridgedAccounts2023-03-012024-02-290944688612023-03-012024-02-2909446886ns10:OrdinaryShareClass12023-03-012024-02-2909446886ns10:CompanySecretary12023-03-012024-02-2909446886ns10:RegisteredOffice2023-03-012024-02-2909446886ns5:CurrentFinancialInstruments2024-02-2909446886ns5:CurrentFinancialInstruments2023-02-2809446886ns5:Non-currentFinancialInstruments2024-02-2909446886ns5:Non-currentFinancialInstruments2023-02-2809446886ns5:ShareCapital2024-02-2909446886ns5:ShareCapital2023-02-2809446886ns5:RetainedEarningsAccumulatedLosses2024-02-2909446886ns5:RetainedEarningsAccumulatedLosses2023-02-2809446886ns5:NetGoodwill2023-03-012024-02-2909446886ns5:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2909446886ns5:ComputerEquipment2023-03-012024-02-2909446886ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 09446886 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

Yardley Taxis Ltd

Yardley Taxis Ltd (Registered number: 09446886)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountant 6

Yardley Taxis Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mrs Deborah Victoria Shailer





SECRETARY:





REGISTERED OFFICE: 6 Woodroyd Gardens
Horley
Surrey
RH6 7LP





REGISTERED NUMBER: 09446886 (England and Wales)





ACCOUNTANT: Marden & Co Accountants Limited
45 Nork Way
Banstead
Surrey
SM7 1PB

Yardley Taxis Ltd (Registered number: 09446886)

Abridged Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,228,954 1,365,957
1,228,954 1,365,957

CURRENT ASSETS
Debtors 55,007 45,917
Cash at bank and in hand (1,033 ) 34,667
53,974 80,584
CREDITORS
Amounts falling due within one year 405,881 281,159
NET CURRENT LIABILITIES (351,907 ) (200,575 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

877,047

1,165,382

CREDITORS
Amounts falling due after more than one
year

355,024

848,426
NET ASSETS 522,023 316,956

CAPITAL AND RESERVES
Called up share capital 6 20 20
Retained earnings 522,003 316,936
SHAREHOLDERS' FUNDS 522,023 316,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Yardley Taxis Ltd (Registered number: 09446886)

Abridged Balance Sheet - continued
29 February 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 1 May 2024 and were signed by:





Mrs Deborah Victoria Shailer - Director


Yardley Taxis Ltd (Registered number: 09446886)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Yardley 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Yardley Taxis Ltd (Registered number: 09446886)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 10,000
AMORTISATION
At 1 March 2023
and 29 February 2024 10,000
NET BOOK VALUE

At 29 February 2024 -
At 28 February 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 1,710,824
DEPRECIATION
At 1 March 2023 344,867
Charge for year 137,003
At 29 February 2024 481,870
NET BOOK VALUE
At 29 February 2024 1,228,954
At 28 February 2023 1,365,957

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20 Ordinary £1 20 20

Yardley Taxis Ltd

Report of the Accountant to the Director of
Yardley Taxis Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Marden & Co Accountants Limited
45 Nork Way
Banstead
Surrey
SM7 1PB


1 May 2024