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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
Page
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ROCHDALE TAXI HIRE LIMITED Company Information for the year ended 30 November 2023
Director
NAZAR HUSSAIN
Company Number
09858943 (England and Wales)
Registered Office
2 Shawclough Rochdale Lancashire OL12 7HF UK
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ROCHDALE TAXI HIRE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,995 
14,937 
Current assets
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)
Net assets
14,816 
13,646 
Capital and reserves
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
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ROCHDALE TAXI HIRE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
23,402 
Additions
4,954 
At 30 November 2023
28,356 
Depreciation
At 1 December 2022
8,465 
Charge for the year
896 
At 30 November 2023
9,361 
Net book value
At 30 November 2023
18,995 
At 30 November 2022
14,937 
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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 
7,974 
10,578 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,433 
7
Share capital
2023 
2022 
£ 
£ 
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).
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