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Company Registration No. 12458550 (England and Wales)
KSZ TAXIS LTD Financial Statements for the year ended 31 July 2023
KSZ TAXIS LTD Financial Statements Contents
Page
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KSZ TAXIS LTD Company Information for the year ended 31 July 2023
Director
Mr Shabbir Ahmad
Company Number
12458550 (England and Wales)
Registered Office
115 COMMERCIAL ROAD NEWPORT NP20 2GW WALES
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KSZ TAXIS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,130 
3,781 
Current assets
Cash at bank and in hand
25,192 
44,500 
Creditors: amounts falling due within one year
(11,729)
(22,723)
Net current assets
13,463 
21,777 
Total assets less current liabilities
21,593 
25,558 
Creditors: amounts falling due after more than one year
(17,987)
(23,110)
Net assets
3,606 
2,448 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,605 
2,447 
Shareholders' funds
3,606 
2,448 
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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Mr Shabbir Ahmad Director Company Registration No. 12458550
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KSZ TAXIS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KSZ TAXIS LTD is a private company, limited by shares, registered in England and Wales, registration number 12458550. The registered office is 115 COMMERCIAL ROAD, NEWPORT, NP20 2GW, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,801 
Additions
6,887 
At 31 July 2023
12,688 
Depreciation
At 1 August 2022
2,020 
Charge for the year
2,538 
At 31 July 2023
4,558 
Net book value
At 31 July 2023
8,130 
At 31 July 2022
3,781 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
11,729 
22,723 
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KSZ TAXIS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
17,987 
23,110 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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