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Registered Number: 06791896


 

 

 

ABC TAXIS (KENT) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NMC Accountants & Tax Advisors
31 March 2024



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

NMC Accountants & Tax Advisors

37 High Street

Chatham
ME4 4EN
18 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   17,017 
  17,017 
Current assets      
Debtors 23,255    56,255 
Cash at bank and in hand 67,346    44,208 
90,601    100,463 
Creditors: amount falling due within one year (25,389)   (31,440)
Net current assets 65,212    69,023 
 
Total assets less current liabilities 65,212    86,040 
Net assets 65,212    86,040 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 65,112    85,940 
Shareholders' funds 65,212    86,040 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


-------------------------------
Miss T Carter
Director
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General Information
ABC TAXIS (KENT) LIMITED is a private company, limited by shares, registered in , registration number 06791896, registration address 1 - 3 Manor Road, Chatham, Kent, ME4 6AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees 7

Average number of employees during the year was 15 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 3,607    151,581    1,872    12,079    169,139 
Additions        
Disposals        
At 31 March 2024 3,607    151,581    1,872    12,079    169,139 
Depreciation
At 01 April 2023 3,390    134,984    1,669    12,079    152,122 
Charge for year 217    16,597    203      17,017 
On disposals        
At 31 March 2024 3,607    151,581    1,872    12,079    169,139 
Net book values
Closing balance as at 31 March 2024        
Opening balance as at 01 April 2023 217    16,597    203      17,017 


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