Company Registration No. 10730483 (England and Wales)
3B'S TAXIS LTD
Unaudited accounts
for the year ended 30 April 2024
3B'S TAXIS LTD
Unaudited accounts
Contents
3B'S TAXIS LTD
Company Information
for the year ended 30 April 2024
Directors
Robert John Bailey
Sally Bailey
Adele Thomasson
Company Number
10730483 (England and Wales)
Registered Office
54 HERON CRESCENT
CREWE
CW1 5YB
UNITED KINGDOM
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
3B'S TAXIS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
10,087
20,019
Creditors: amounts falling due within one year
(7,185)
(10,527)
Net current assets
2,902
9,492
Called up share capital
3
3
Profit and loss account
2,897
9,487
Shareholders' funds
2,900
9,490
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Sally Bailey
Director
Company Registration No. 10730483
3B'S TAXIS LTD
Notes to the Accounts
for the year ended 30 April 2024
3B'S TAXIS LTD is a private company, limited by shares, registered in England and Wales, registration number 10730483. The registered office is 54 HERON CRESCENT, CREWE, CW1 5YB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,429
10,548
Loans from directors
(244)
(21)
3B'S TAXIS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).