Roadrunners Leeds Ltd 12083147 taxi operators false 1 August 2023 12083147 2023-08-01 2024-07-31 12083147 2023-07-31 12083147 2024-07-31 12083147 2022-08-01 2023-07-31 12083147 2022-07-31 12083147 2023-07-31 12083147 frs102-bus:FRS102 2023-08-01 2024-07-31 12083147 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12083147 frs102-bus:FullAccounts 2023-08-01 2024-07-31 12083147 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12083147 frs102-core:CurrentFinancialInstruments 2024-07-31 12083147 frs102-core:CurrentFinancialInstruments 2023-07-31 12083147 frs102-core:Non-currentFinancialInstruments 2024-07-31 12083147 frs102-core:Non-currentFinancialInstruments 2023-07-31 12083147 frs102-core:ShareCapital 2024-07-31 12083147 frs102-core:ShareCapital 2023-07-31 12083147 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 12083147 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 12083147 frs102-bus:Director1 2023-08-01 2024-07-31 12083147 frs102-core:FurnitureFittings 2023-08-01 2024-07-31 12083147 frs102-core:OfficeEquipment 2023-08-01 2024-07-31 12083147 frs102-core:FurnitureFittings 2023-07-31 12083147 frs102-core:OfficeEquipment 2023-07-31 12083147 frs102-core:FurnitureFittings 2024-07-31 12083147 frs102-core:OfficeEquipment 2024-07-31 12083147 frs102-core:FurnitureFittings 2023-07-31 12083147 frs102-core:OfficeEquipment 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12083147
Roadrunners Leeds Ltd
Unaudited Accounts
for the year ended
31 July 2024
Roadrunners Leeds Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 10,870 13,256
10,870 13,256
Current assets
Debtors 0 155
Cash at bank and in hand 13,155 77,346
13,155 77,501
Creditors: amounts falling due within one year 5 (23,621) (36,361)
Net current assets / (liabilities) (10,466) 41,140
Total assets less current liabilities 404 54,396
Creditors: amounts falling due after more than one year (0) (31,544)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 404 22,852
Capital and reserves
Called up share capital 100 100
Profit and loss account 304 22,752
Shareholders' funds 404 22,852

Roadrunners Leeds Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Mr A Mahmood

Director


Approved by the board on 15 October 2024

Company Number: 12083147 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

26 Austhorpe Road
Leeds
LS15 8DX
England

Roadrunners Leeds Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 18% Reducing Balance
Office equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 17,805 17,784

3. Employees
2024 2023
Average number of employees during the period 10 10

4. Tangible fixed assets
Fixtures & Fittings Office equipment Total
Cost or valuation £ £ £
At 1 August 2023 5,790 19,705 25,495
At 31 July 2024 5,790 19,705 25,495
Depreciation
At 1 August 2023 2,572 9,667 12,239
Charge for the period 579 1,807 2,386
At 31 July 2024 3,151 11,474 14,625
Net book value
At 31 July 2024 2,639 8,231 10,870
At 31 July 2023 3,218 10,038 13,256

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 3,655 11,364
Taxation & social security 19,966 24,997
23,621 36,361