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REGISTERED NUMBER: 07289238 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Severn Taxis Limited

Severn Taxis Limited (Registered number: 07289238)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Severn Taxis Limited (Registered number: 07289238)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 28,193 37,146

CURRENT ASSETS 37,567 9,763

CREDITORS
Amounts falling due within one year (17,205 ) (27,134 )
NET CURRENT ASSETS/(LIABILITIES) 20,362 (17,371 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,555

19,775

CREDITORS
Amounts falling due after more than one
year

-

7,419
NET ASSETS 48,555 12,356

Severn Taxis Limited (Registered number: 07289238)

Balance Sheet - continued
30 June 2024

30.6.24 30.6.23
£    £    £    £   

CAPITAL AND RESERVES 48,555 12,356

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Severn Taxis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07289238

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

M Gunn
Director
20242023

Capital withdrawn8,37025,948

Use of residence as office260260

Dividends5,0001,000


At the year end, the company owed the director £941 (2023: £9,311).



Severn Taxis Limited (Registered number: 07289238)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





M Gunn - Director