1 April 2023 false No description of principal activity Taxfiler 2024.5 02472733business:PrivateLimitedCompanyLtd2023-04-012024-03-31 024727332023-03-31 024727332023-04-012024-03-31 02472733business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 02472733business:FilletedAccounts2023-04-012024-03-31 024727332024-03-31 02472733business:Director12023-04-012024-03-31 02472733business:Director22023-04-012024-03-31 02472733business:Director42023-04-012024-03-31 02472733business:Director52023-04-012024-03-31 02472733business:RegisteredOffice2023-04-012024-03-31 024727332023-03-31 02472733core:WithinOneYear2024-03-31 02472733core:WithinOneYear2023-03-31 02472733core:AfterOneYear2024-03-31 02472733core:AfterOneYear2023-03-31 02472733countries:EnglandWales2023-04-012024-03-31 024727332022-04-012023-03-31 02472733business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02472733 (England and Wales)
Radio Taxis (Fareham) Limited Unaudited accounts for the year ended 31 March 2024
Radio Taxis (Fareham) Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Radio Taxis (Fareham) Limited Company Information for the year ended 31 March 2024
Directors
Mr Jonathan Bailey Mr Lee Fenwick Mr Nicolae Petrescu Mr Andrew Dennis Vale
Company Number
02472733 (England and Wales)
Registered Office
51 Fairfield Avenue Fareham Hampshire PO14 1EH
- 3 -
Radio Taxis (Fareham) Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
53,775 
58,948 
Current assets
14,898 
526 
Prepayments and accrued income
1,158 
3,130 
Creditors: amounts falling due within one year
(27,170)
(29,219)
Net current liabilities
(11,114)
(25,563)
Total assets less current liabilities
42,661 
33,385 
Creditors: amounts falling due after more than one year
(29,152)
(27,988)
Accruals and deferred income
(700)
(2,540)
Net assets
12,809 
2,857 
Capital and reserves
12,809 
2,857 
NOTES TO THE ACCOUNTS
1 Statutory information
Radio Taxis (Fareham) Limited is a private company, limited by shares, registered in England and Wales, registration number 02472733. The registered office is 51 Fairfield Avenue, Fareham, Hampshire, PO14 1EH.
2 Average number of employees
During the year the average number of employees was 12 (2023: 12).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2024
Mr Lee Fenwick Director Company Registration No. 02472733
- 4 -