Registered Number 09994004

ACE TAXIS (NORFOLK) LIMITED

Micro-entity Accounts

29 February 2024

ACE TAXIS (NORFOLK) LIMITED Registered Number 09994004

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
68,081
50,744
Current Assets
178,261
180,935
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(88,255)
(73,695)
Net current assets (liabilities)
90,006
107,240
Total assets less current liabilities
158,087
157,984
Creditors: amounts falling due after more than one year
-
(2,520)
Provisions for liabilities
(12,935)
(9,641)
Accruals and deferred income
0
0
Total net assets (liabilities)
145,152
145,823
Capital and reserves
145,152
145,823
  • For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Frank Hull, Director

ACE TAXIS (NORFOLK) LIMITED Registered Number 09994004

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2