Company Registration No. 08787097 (England and Wales)
Aero Taxis Southampton Ltd
Unaudited accounts
for the year ended 21 November 2023
Aero Taxis Southampton Ltd
Unaudited accounts
Contents
Aero Taxis Southampton Ltd
Company Information
for the year ended 21 November 2023
Director
Abdul Jaleel Shafik
Secretary
Abdul Jaleel Shafik
Company Number
08787097 (England and Wales)
Registered Office
13 HARTINGTON ROAD
NEWTOWN
SOUTHAMPTON
HAMPSHIRE
SO14 0EY
Aero Taxis Southampton Ltd
Statement of financial position
as at 21 November 2023
Tangible assets
30,911
15,473
Cash at bank and in hand
35,856
55,946
Creditors: amounts falling due within one year
(55,059)
(73,829)
Net current liabilities
(19,203)
(17,883)
Net assets/(liabilities)
11,708
(2,410)
Called up share capital
(1)
(1)
Profit and loss account
11,709
(2,409)
Shareholders' funds
11,708
(2,410)
For the year ending 21 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 20 August 2024 and were signed on its behalf by
Abdul Jaleel Shafik
Director
Company Registration No. 08787097
Aero Taxis Southampton Ltd
Notes to the Accounts
for the year ended 21 November 2023
Aero Taxis Southampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 08787097. The registered office is 13 HARTINGTON ROAD, NEWTOWN, SOUTHAMPTON, HAMPSHIRE, SO14 0EY.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 22 November 2022
-
20,299
20,299
Additions
23,299
1,074
24,373
At 21 November 2023
23,299
21,373
44,672
At 22 November 2022
-
4,826
4,826
Charge for the year
4,660
4,275
8,935
At 21 November 2023
4,660
9,101
13,761
At 21 November 2023
18,639
12,272
30,911
At 21 November 2022
-
15,473
15,473
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
29,339
63,487
Taxes and social security
9,471
-
Loans from directors
7,860
4,839
Aero Taxis Southampton Ltd
Notes to the Accounts
for the year ended 21 November 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 3).