1 December 2023 false No description of principal activity Taxfiler 2024.7 11654424business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116544242023-11-30 116544242023-12-012024-11-30 11654424business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11654424business:FilletedAccounts2023-12-012024-11-30 116544242024-11-30 116544242023-11-30 11654424core:WithinOneYear2024-11-30 11654424core:WithinOneYear2023-11-30 11654424core:AfterOneYear2024-11-30 11654424core:AfterOneYear2023-11-30 11654424core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11654424core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11654424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11654424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11654424core:PreviouslyStatedAmount2024-11-30 11654424core:PreviouslyStatedAmount2023-11-30 11654424business:SmallEntities2023-12-012024-11-30 11654424business:Director12023-12-012024-11-30 11654424countries:EnglandWales2023-12-012024-11-30 11654424business:RegisteredOffice2023-12-012024-11-30 11654424core:MotorVehicles2023-12-012024-11-30 11654424core:MotorVehicles2023-11-30 11654424core:MotorVehicles2024-11-30 116544242022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11654424 (England and Wales)
Express Diss Taxis Limited Unaudited accounts for the year ended 30 November 2024
Express Diss Taxis Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,203 
17,754 
Current assets
Cash at bank and in hand
605 
11,793 
Creditors: amounts falling due within one year
(9,909)
(14,185)
Net current liabilities
(9,304)
(2,392)
Total assets less current liabilities
4,899 
15,362 
Creditors: amounts falling due after more than one year
(4,101)
(12,021)
Net assets
798 
3,341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
698 
3,241 
Shareholders' funds
798 
3,341 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 19 February 2025 and were signed on its behalf by
Shukryu Shalamanov Director Company Registration No. 11654424
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Express Diss Taxis Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Express Diss Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 11654424. The registered office is 24 LONG MEADOW DRIVE, DISS, IP22 4QS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
40,494 
At 30 November 2024
40,494 
Depreciation
At 1 December 2023
22,740 
Charge for the year
3,551 
At 30 November 2024
26,291 
Net book value
At 30 November 2024
14,203 
At 30 November 2023
17,754 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,169 
1,169 
Trade creditors
224 
7,084 
Taxes and social security
- 
779 
Loans from directors
8,516 
5,153 
9,909 
14,185 
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Express Diss Taxis Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,101 
12,021 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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