E1 TAXIS LTD

Company Registration Number:
12266233 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

E1 TAXIS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

E1 TAXIS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,521,822 2,115,852
Total fixed assets: 2,521,822 2,115,852
Current assets
Stocks: 15,900 28,995
Debtors:   130,326 218,769
Cash at bank and in hand: 3,270,573 3,669,718
Total current assets: 3,416,799 3,917,482
Creditors: amounts falling due within one year:   (838,784) (574,154)
Net current assets (liabilities): 2,578,015 3,343,328
Total assets less current liabilities: 5,099,837 5,459,180
Creditors: amounts falling due after more than one year:   (1,954,722) (3,454,335)
Total net assets (liabilities): 3,145,115 2,004,845
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,145,114 2,004,844
Shareholders funds: 3,145,115 2,004,845

The notes form part of these financial statements

E1 TAXIS LTD

Balance sheet statements

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: Mr A Safaoglu
Status: Director

The notes form part of these financial statements

E1 TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

E1 TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 27 25

E1 TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 2,714,867
Additions 866,900
Disposals (34,415)
At 31 December 2023 3,547,352
Depreciation
At 01 January 2023 599,015
Charge for year 426,873
On disposals (358)
At 31 December 2023 1,025,530
Net book value
At 31 December 2023 2,521,822
At 31 December 2022 2,115,852