DOVER TAXIS LTD

Company Registration Number:
13428161 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 June 2022

End date: 30 November 2023

DOVER TAXIS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

DOVER TAXIS LTD

Balance sheet

As at 30 November 2023


Notes

18 months to 30 November 2023

2022


£

£
Fixed assets
Intangible assets: 3 7,500 15,000
Tangible assets: 4 69,626 109,981
Total fixed assets: 77,126 124,981
Current assets
Debtors:   22,187 236,555
Cash at bank and in hand: 8,361 31,790
Total current assets: 30,548 268,345
Creditors: amounts falling due within one year:   (120,700) (393,142)
Net current assets (liabilities): (90,152) (124,797)
Total assets less current liabilities: (13,026) 184
Total net assets (liabilities): (13,026) 184
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (13,126) 84
Shareholders funds: (13,026) 184

The notes form part of these financial statements

DOVER TAXIS LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: OMID SALEH
Status: Director

The notes form part of these financial statements

DOVER TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOVER TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

18 months to 30 November 2023 2022
Average number of employees during the period 8 8

DOVER TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 June 2022 15,000
At 30 November 2023 15,000
Amortisation
At 01 June 2022 0
Charge for year 7,500
At 30 November 2023 7,500
Net book value
At 30 November 2023 7,500
At 31 May 2022 15,000

DOVER TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 131,977
Additions 13,519
Disposals (30,000)
At 30 November 2023 115,496
Depreciation
At 01 June 2022 21,996
Charge for year 28,874
On disposals (5,000)
At 30 November 2023 45,870
Net book value
At 30 November 2023 69,626
At 31 May 2022 109,981