1 December 2022 false No description of principal activity Taxfiler 2024.5 11654424business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116544242022-11-30 116544242022-12-012023-11-30 11654424business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11654424business:FilletedAccounts2022-12-012023-11-30 116544242023-11-30 116544242022-11-30 11654424core:WithinOneYear2023-11-30 11654424core:WithinOneYear2022-11-30 11654424core:AfterOneYear2023-11-30 11654424core:AfterOneYear2022-11-30 11654424core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11654424core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11654424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11654424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11654424core:PreviouslyStatedAmount2023-11-30 11654424core:PreviouslyStatedAmount2022-11-30 11654424business:SmallEntities2022-12-012023-11-30 11654424business:Director12022-12-012023-11-30 11654424countries:EnglandWales2022-12-012023-11-30 11654424business:RegisteredOffice2022-12-012023-11-30 11654424core:MotorVehicles2022-12-012023-11-30 11654424core:MotorVehicles2022-11-30 11654424core:MotorVehicles2023-11-30 116544242021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11654424 (England and Wales)
Express Diss Taxis Limited Unaudited accounts for the year ended 30 November 2023
Express Diss Taxis Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,754 
12,698 
Current assets
Cash at bank and in hand
11,793 
46,387 
Creditors: amounts falling due within one year
(14,185)
(42,875)
Net current (liabilities)/assets
(2,392)
3,512 
Total assets less current liabilities
15,362 
16,210 
Creditors: amounts falling due after more than one year
(12,021)
(14,002)
Net assets
3,341 
2,208 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,241 
2,108 
Shareholders' funds
3,341 
2,208 
For the year ending 30 November 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 15 August 2024 and were signed on its behalf by
Shukryu Shalamanov Director Company Registration No. 11654424
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Express Diss Taxis Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Express Diss Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 11654424. The registered office is 24 LONG MEADOW DRIVE, DISS, IP22 4QS, ENGLAND.
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% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
31,000 
Additions
9,494 
At 30 November 2023
40,494 
Depreciation
At 1 December 2022
18,302 
Charge for the year
4,438 
At 30 November 2023
22,740 
Net book value
At 30 November 2023
17,754 
At 30 November 2022
12,698 
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Express Diss Taxis Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,169 
1,169 
Trade creditors
7,084 
642 
Taxes and social security
779 
3,253 
Loans from directors
5,153 
37,811 
14,185 
42,875 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,021 
14,002 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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