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Registered Number: 13735397
England and Wales

 

 

 

KETTERING TAXI SERVICES LTD


Annual Report and Unaudited Filleted Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Karamjit Singh Nandha
Registered Number 13735397
Registered Office 110 Pennine Way
Kettering
NN16 9AX
Accountants Prism Certified Accountants Ltd
4 Lochmore Close
Hinckley
LE10 0TY
Secretary Paramjit Kaur Nandha
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Director's report and financial statements
The director presents his report and accounts for the year ended 30 November 2023.
Director
The director who served the company throughout the year was as follows:
Karamjit Singh Nandha

On behalf of the board.


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Karamjit Singh Nandha
Director

Date approved: 24 August 2024
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  2023   2022
    £ £   £ £
Current assets 1,104      3,116   
Creditors: amount falling due within one year (6,661)     (2,955)  
Net current (liabilities)/assets   (5,557)     161 
Total assets less current liabilities   (5,557)     161 
Net (liabilities)/asets   (5,557)     161 
 

         
Capital and reserves   (5,557)     161 
 
NOTES TO THE ACCOUNTS

General Information
Kettering Taxi Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13735397, registration address 110 Pennine Way, Kettering, NN16 9AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Director's advances, credit and guarantees

As at 30 November 2023, remuneration of £25,700 was paid to the director Karamjit Singh Nandha. The director is the only key management personnel of the Company.

Included within Creditors: amounts falling due (within one year) is a director loan of £6,661 owed to Karamjit Singh Nandha. The loan is interest free and repayable on demand.

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 November 2023 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 August 2024 and were signed by:


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Karamjit Singh Nandha
Director
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