AA Taxis And Private Hire Northumberland Limited 6862730 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Taxi Firm Digita Accounts Production Advanced 6.30.9574.0 true 6862730 2023-04-01 2024-03-31 6862730 2024-03-31 6862730 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 6862730 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 6862730 bus:Micro-entities 2023-04-01 2024-03-31 6862730 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 6862730 bus:FilletedAccounts 2023-04-01 2024-03-31 6862730 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6862730 bus:RegisteredOffice 2023-04-01 2024-03-31 6862730 bus:Director1 2023-04-01 2024-03-31 6862730 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6862730 countries:England 2023-04-01 2024-03-31 6862730 2022-04-01 2023-03-31 6862730 2023-03-31 6862730 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 6862730 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 6862730

AA Taxis And Private Hire Northumberland Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AA Taxis And Private Hire Northumberland Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AA Taxis And Private Hire Northumberland Limited

Company Information

Director

Mr Steve Miller

Registered office

Unit 6 Sawmill Industrial Estate
South Road
Alnwick
Northumberland
NE66 2QW

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

AA Taxis And Private Hire Northumberland Limited

(Registration number: 6862730)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

125,743

72,192

Current assets

11,847

3,039

Prepayments and accrued income

28,561

18,759

Creditors: Amounts falling due within one year

(19,740)

(10,814)

Net current assets

20,668

10,984

Total assets less current liabilities

146,411

83,176

Creditors: Amounts falling due after more than one year

(119,937)

(64,020)

Accruals and deferred income

(1,780)

(1,600)

 

24,694

17,556

Capital and reserves

24,694

17,556

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6 Sawmill Industrial Estate
South Road
Alnwick
Northumberland
NE66 2QW

These financial statements were authorised for issue by the director on 25 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AA Taxis And Private Hire Northumberland Limited

(Registration number: 6862730)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2024
 

.........................................
Mr Steve Miller
Director