5 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-21 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14678701 2023-02-21 2024-03-31 14678701 2024-03-31 14678701 bus:RegisteredOffice 2023-02-21 2024-03-31 14678701 bus:Director1 2023-02-21 2024-03-31 14678701 bus:Director2 2023-02-21 2024-03-31 14678701 core:WithinOneYear 2024-03-31 14678701 bus:Micro-entities 2023-02-21 2024-03-31 14678701 bus:AuditExempt-NoAccountantsReport 2023-02-21 2024-03-31 14678701 bus:FullAccounts 2023-02-21 2024-03-31 14678701 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-21 2024-03-31 14678701 bus:PrivateLimitedCompanyLtd 2023-02-21 2024-03-31
Company registration number: 14678701
Elite Taxis (Dorset) Limited
Unaudited filleted financial statements
31 March 2024
Elite Taxis (Dorset) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elite Taxis (Dorset) Limited
Directors and other information
Directors Richard Garrett (Appointed 21 February 2023)
Mrs Julia Garrett (Appointed 21 February 2023)
Company number 14678701
Registered office 3 Newopaul Way
Warminster Business Park
Warminster
Wiltshire
BA12 8RY
Elite Taxis (Dorset) Limited
Statement of financial position
31 March 2024
31/03/24
£ £
Fixed assets 48,631
_______
Current assets 31,537
Prepayments and accrued income 3,620
_______
35,157
Creditors: amounts falling due within one year ( 79,546)
_______
Net current liabilities ( 44,389)
_______
Total assets less current liabilities 4,242
Accruals and deferred income ( 1,100)
_______
Net assets 3,142
_______
Capital and reserves 3,142
_______
Notes to the financial statements
Elite Taxis (Dorset) Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2024 , and are signed on behalf of the board by:
Richard Garrett
Director
Company registration number: 14678701
The company is a private company limited by shares, registered in England and Wales.