Knights Taxis Limited 8531066 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Taxi Firm Digita Accounts Production Advanced 6.30.9574.0 true 8531066 2023-06-01 2024-05-31 8531066 2024-05-31 8531066 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 8531066 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 8531066 bus:Micro-entities 2023-06-01 2024-05-31 8531066 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 8531066 bus:FilletedAccounts 2023-06-01 2024-05-31 8531066 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 8531066 bus:RegisteredOffice 2023-06-01 2024-05-31 8531066 bus:Director1 2023-06-01 2024-05-31 8531066 bus:Director2 2023-06-01 2024-05-31 8531066 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 8531066 countries:England 2023-06-01 2024-05-31 8531066 2022-06-01 2023-05-31 8531066 2023-05-31 8531066 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 8531066 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 8531066

Knights Taxis Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Knights Taxis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knights Taxis Limited

Company Information

Directors

Mr John Davison

Mr Paul Dixon

Registered office

Alnhoe
Steppey Lane
Lesbury
Northumberland
NE66 2RA

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Knights Taxis Limited

(Registration number: 8531066)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

71,128

62,560

Current assets

59,880

69,874

Prepayments and accrued income

40,344

1,000

Creditors: Amounts falling due within one year

(33,610)

(47,670)

Net current assets

66,614

23,204

Total assets less current liabilities

137,742

85,764

Creditors: Amounts falling due after more than one year

(135,296)

(84,055)

Accruals and deferred income

(1,650)

(1,500)

 

796

209

Capital and reserves

796

209

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Alnhoe
Steppey Lane
Lesbury
Northumberland
NE66 2RA
England

These financial statements were authorised for issue by the Board on 28 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

For the financial year ending 31 May 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Knights Taxis Limited

(Registration number: 8531066)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 June 2024 and signed on its behalf by:
 

.........................................
Mr John Davison
Director

.........................................
Mr Paul Dixon
Director