Village Taxis Camlough Ltd NI688551 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Taxi operation Digita Accounts Production Advanced 6.30.9574.0 true NI688551 2023-06-01 2024-05-31 NI688551 2024-05-31 NI688551 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI688551 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 NI688551 bus:Micro-entities 2023-06-01 2024-05-31 NI688551 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI688551 bus:FullAccounts 2023-06-01 2024-05-31 NI688551 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI688551 bus:Director1 2023-06-01 2024-05-31 NI688551 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688551 countries:NorthernIreland 2023-06-01 2024-05-31 NI688551 2022-05-27 2023-05-31 NI688551 2023-05-31 NI688551 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI688551 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI688551

Village Taxis Camlough Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Village Taxis Camlough Ltd

(Registration number: NI688551)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

74,334

-

Current assets

81,067

71,493

Creditors: Amounts falling due within one year

(81,341)

(11,683)

Net current (liabilities)/assets

(274)

59,810

Total assets less current liabilities

74,060

59,810

Creditors: Amounts falling due after more than one year

2,171

-

 

76,231

59,810

Capital and reserves

76,231

59,810

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr Joseph McCone
Director