Registered Number 05677642

ON TIME MINI CABS LIMITED

Micro-entity Accounts

31 January 2024

ON TIME MINI CABS LIMITED Registered Number 05677642

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
24,564
24,327
Current Assets
4,190
4,667
Creditors: amounts falling due within one year
(3,726)
(5,043)
Net current assets (liabilities)
464
(376)
Total assets less current liabilities
25,028
23,951
Creditors: amounts falling due after more than one year
(17,320)
(23,938)
Total net assets (liabilities)
7,708
13
Capital and reserves
7,708
13
  • For the year ending 31 January 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 25 October 2024

And signed on their behalf by:
ABDUL KHAN, Director

ON TIME MINI CABS LIMITED Registered Number 05677642

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 7