Company Registration No. 09858943 (England and Wales)
ROCHDALE TAXI HIRE LIMITED
Unaudited accounts
for the year ended 30 November 2023
ROCHDALE TAXI HIRE LIMITED
Unaudited accounts
Contents
ROCHDALE TAXI HIRE LIMITED
Company Information
for the year ended 30 November 2023
Company Number
09858943 (England and Wales)
Registered Office
2 Shawclough
Rochdale
Lancashire
OL12 7HF
UK
ROCHDALE TAXI HIRE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
18,995
14,937
Cash at bank and in hand
3,795
10,720
Creditors: amounts falling due within one year
(7,974)
(10,578)
Net current (liabilities)/assets
(4,179)
142
Total assets less current liabilities
14,816
15,079
Creditors: amounts falling due after more than one year
-
(1,433)
Called up share capital
3
3
Profit and loss account
14,813
13,643
Shareholders' funds
14,816
13,646
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 2 August 2024 and were signed on its behalf by
NAZAR HUSSAIN
Director
Company Registration No. 09858943
ROCHDALE TAXI HIRE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ROCHDALE TAXI HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09858943. The registered office is 2 Shawclough, Rochdale, Lancashire, OL12 7HF, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
The principle annual rates are 6%.
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
28,356
At 30 November 2023
18,995
At 30 November 2022
14,937
ROCHDALE TAXI HIRE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
274
-
Loans from directors
7,700
10,578
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
1,433
Allotted, called up and fully paid:
10 Ordinary shares of £0.30 each
3
3
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).