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COMPANY REGISTRATION NUMBER: 10413022
Beeline Taxis Ltd
Filleted Unaudited Financial Statements
31 October 2023
Beeline Taxis Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
56,309
59,606
--------
--------
Current assets
66,648
78,740
Creditors: amounts falling due within one year
128,578
87,619
---------
--------
Net current liabilities
( 61,930)
( 8,879)
--------
--------
Total assets less current liabilities
( 5,621)
50,727
Creditors: amounts falling due after more than one year
16,294
24,986
Accruals and deferred income
500
480
--------
--------
(22,415)
25,261
--------
--------
Capital and reserves
( 22,415)
25,261
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2022: 18 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 18 July 2024 , and are signed on behalf of the board by:
Mr R O Matthews
Mr S G Matthews
Director
Director
Company registration number: 10413022
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Robert Street, Carlisle, Cumbria, CA2 5AN.